Registered number
14377008
AJF Plumbing Limited
Filleted Accounts
30 September 2024
AJF Plumbing Limited
Registered number: 14377008
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 6,464 7,605
Current assets
Cash at bank and in hand 2,649 1,891
Creditors: amounts falling due within one year 4 (242) (8,212)
Net current assets/(liabilities) 2,407 (6,321)
Net assets 8,871 1,284
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,771 1,184
Shareholders' funds 8,871 1,284
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Yasin
Director
Approved by the board on 15 January 2025
AJF Plumbing Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Fixtures, fittings, tools and equipment 15% reducing balance
Motor vehicles 15% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2023 4,447 4,500 8,947
At 30 September 2024 4,447 4,500 8,947
Depreciation
At 1 October 2023 667 675 1,342
Charge for the year 567 574 1,141
At 30 September 2024 1,234 1,249 2,483
Net book value
At 30 September 2024 3,213 3,251 6,464
At 30 September 2023 3,780 3,825 7,605
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 1,805
Taxation and social security costs 231 -
Director's account 11 5,708
Other creditors - 699
242 8,212
5 Other information
AJF Plumbing Limited is a private company limited by shares and incorporated in England. Its registered office is:
160 St. Saviours Road
Alum Rock
Birmingham
West Midlands
B8 1HG
6 Going concern
Ther financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.
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