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Registered Number: 14023663
England and Wales

 

 

 

AJ ENGINEERING NORTH EAST LTD


Dormant Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors (450)   (450)
Cash at bank and in hand 368    368 
(82)   (82)
Net current assets (82)   (82)
 
Total assets less current liabilities (82)   (82)
Net assets (82)   (82)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (83)   (83)
Shareholders' funds (82)   (82)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 January 2025 and were signed by:


-------------------------------
Andrew JENKINS
Director
1
General Information
AJ ENGINEERING NORTH EAST LTD is a private company, limited by shares, registered in England and Wales, registration number 14023663, registration address 24 BERNICA GROVE, INGLEBY BARWICK STOCKTON-ON-TEES, TS17 0FR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2