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REGISTERED NUMBER: 03668261 (England and Wales)















A.J.S. CONTRACT DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2






A.J.S. CONTRACT DESIGN LIMITED (REGISTERED NUMBER: 03668261)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.J.S. CONTRACT DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: A J Shelley
K Allan





SECRETARY: K Allan





REGISTERED OFFICE: The Stables
Hargate Hall
Wormhill
Derbyshire
SK17 8SJ





REGISTERED NUMBER: 03668261 (England and Wales)





ACCOUNTANTS: Ian R Collins & Co
The Bridge House
Dronfield
S18 2XL

A.J.S. CONTRACT DESIGN LIMITED (REGISTERED NUMBER: 03668261)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 529 780

CURRENT ASSETS
Debtors 5 12,636 12,270
Cash at bank 14,314 11,194
26,950 23,464
CREDITORS
Amounts falling due within one
year

6

(23,585

)

(20,955

)
NET CURRENT ASSETS 3,365 2,509
TOTAL ASSETS LESS
CURRENT LIABILITIES

3,894

3,289

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 3,864 3,259
SHAREHOLDERS' FUNDS 3,894 3,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A.J.S. CONTRACT DESIGN LIMITED (REGISTERED NUMBER: 03668261)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2024 and were signed on its behalf by:





A J Shelley - Director


A.J.S. CONTRACT DESIGN LIMITED (REGISTERED NUMBER: 03668261)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

A.J.S. Contract Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost and 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A.J.S. CONTRACT DESIGN LIMITED (REGISTERED NUMBER: 03668261)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st April 2023
and 31st March 2024 406 2,331 4,833 7,570
DEPRECIATION
At 1st April 2023 406 1,627 4,757 6,790
Charge for year - 175 76 251
At 31st March 2024 406 1,802 4,833 7,041
NET BOOK VALUE
At 31st March 2024 - 529 - 529
At 31st March 2023 - 704 76 780

A.J.S. CONTRACT DESIGN LIMITED (REGISTERED NUMBER: 03668261)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2024 2023
£    £   
Trade debtors 12,636 12,270

6. CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11 55
Taxation and social security 22,788 20,070
Other creditors 786 830
23,585 20,955

7. CONTROLLING INTEREST

The company was under the control of by Dr. A. Shelley throughout the current and proceeding year. Dr. A. Shelley is the managing director and has effective control of the business through management and shareholding.