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Reports Dated : 27/01/2025 Registered Number: 10591567
England and Wales

 

 

 

AJ MECHANICS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Ajab KHAN
Registered Number 10591567
Registered Office 309 Bromford Road
Birmingham
West Midlands
B36 8EU
Accountants AGL Accountants and Tax Consultants Ltd
2C, 2D Bamville Road, Ward End
Birmingham
West Midlands
B8 2TL
1
  31/01/2024   31/01/2023
    £ £   £ £
Fixed assets   770      962 
Current assets 3,034      3,496   
Creditors: amount falling due within one year (4,269)     (2,423)  
Net current assets   (1,235)     1,073 
Total assets less current liabilities   (465)     2,035 
Creditors: amount falling due after more than one year   (6,808)     (9,115)
Net (Liabilities) / Assets   (7,273)     (7,080)
 

         
Capital and reserves   (7,273)     (7,080)
 
NOTES TO THE ACCOUNTS

General Information
AJ Mechanics Limited is a private company, limited by shares, registered in England and Wales, registration number 10591567, registration address 309 Bromford Road, Birmingham, West Midlands, B36 8EU.

The presentation currency is £ sterling.
Income and Expenditure
The company had no trading activity during the financial year. Consequently:
  • No income was generated.
  • No operating expenses were incurred.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 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

The average number of employees, including the director, during the year was as follows: 
Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 January 2025 and were signed by:


--------------------------------
Ajab KHAN
Director
2