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Registered Number: 15284256
England and Wales

 

 

 

AJ SHOP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 14 November 2023

End date: 30 November 2024
Director Anwuli Joan Ejefii
Registered Number 15284256
Registered Office 67 The Strand
Stoke-on-Trent England
ST3 2NS
1
Director's report and financial statements
The director presents her annual report and the financial statements for the period ended 30 November 2024.

Principal activities
The company's principal activity during the year was the african caribbean retail shop.


Commencement of Trading
The company was incorporated on 14.11.2023 and commenced its trading on the same date.

Director
The director who served the company throughout the period was as follows:
Anwuli Joan Ejefii
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Anwuli Joan Ejefii
Director

Date approved: 26 December 2024
2
 
 
Notes
 
2024
£
Turnover 133,631 
Cost of sales (105,478)
Gross profit 28,153 
Administrative expenses (24,356)
Operating profit 3,797 
Profit/(Loss) on ordinary activities before taxation 3,797 
Tax on profit on ordinary activities (460)
Profit/(Loss) for the financial period 3,337 
 
3
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,795 
2,795 
Current assets    
Stocks 4 9,750 
Debtors 5 903 
Cash at bank and in hand 12,499 
23,152 
Creditors: amount falling due within one year 6 (22,609)
Net current assets 543 
 
Total assets less current liabilities 3,338 
Net assets 3,338 
 

Capital and reserves
   
Called up share capital 7 1 
Profit and loss account 3,337 
Shareholders' funds 3,338 
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 financial statements were approved by the director on 26 December 2024 and were signed by:


-------------------------------
Anwuli Joan Ejefii
Director
4
General Information
AJ Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15284256, registration address 67 The Strand, Stoke-on-Trent England, ST3 2NS.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises of invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 14 November 2023    
Additions 1,510    1,660    3,170 
Disposals    
At 30 November 2024 1,510    1,660    3,170 
Depreciation
At 14 November 2023    
Charge for period 252    123    375 
On disposals    
At 30 November 2024 252    123    375 
Net book values
Closing balance as at 30 November 2024 1,258    1,537    2,795 
Opening balance as at 14 November 2023    


4.

Stocks

2024
£
Stocks 9,750 
9,750 

5.

Debtors: amounts falling due within one year

2024
£
VAT 903 
903 

6.

Creditors: amount falling due within one year

2024
£
Trade Creditors 470 
Corporation Tax 460 
Other Creditors 2,265 
Director's Current Accounts 19,414 
22,609 

7.

Share Capital

Allotted, called up and fully paid
2024
£
1 share of £1.00 each

5