Company Registration No. 12321080 (England and Wales)
A J C Comms Ltd
Unaudited accounts
for the year ended 30 November 2024
A J C Comms Ltd
Unaudited accounts
Contents
A J C Comms Ltd
Company Information
for the year ended 30 November 2024
Directors
A Charnock
Miss L McKinlay
Company Number
12321080 (England and Wales)
Registered Office
Unit 3
Waterside Business Park
New Lane, Burscough
Ormskirk
Lancashire
L40 8JX
England
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
A J C Comms Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
40,870
53,990
Cash at bank and in hand
5,058
6,623
Creditors: amounts falling due within one year
(70,261)
(17,035)
Net current (liabilities)/assets
(58,464)
4,007
Total assets less current liabilities
(17,594)
57,997
Creditors: amounts falling due after more than one year
(16,715)
(18,967)
Net (liabilities)/assets
(34,309)
39,030
Called up share capital
5
5
Profit and loss account
(34,314)
39,025
Shareholders' funds
(34,309)
39,030
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
A Charnock
Director
Company Registration No. 12321080
A J C Comms Ltd
Notes to the Accounts
for the year ended 30 November 2024
A J C Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321080. The registered office is Unit 3, Waterside Business Park, New Lane, Burscough, Ormskirk, Lancashire, L40 8JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
At 30 November 2024
97,727
Charge for the year
21,574
At 30 November 2024
56,857
At 30 November 2024
40,870
At 30 November 2023
53,990
5
Average number of employees
During the year the average number of employees was 2 (2023: 0).