A.J.B. DESIGN PROJECTS LIMITED

Company Registration Number:
02095474 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

A.J.B. DESIGN PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

A.J.B. DESIGN PROJECTS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Simon A J Blackwell
Registered office: Byefields House.
1 Hunters Court Dodwell Lane
Bursledon
Southampton
Hampshire
SO31 1DL
Company Registration Number: 02095474 (England and Wales)

A.J.B. DESIGN PROJECTS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Simon A J Blackwell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Simon A J Blackwell
Status: Director

A.J.B. DESIGN PROJECTS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

A.J.B. DESIGN PROJECTS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 100 0
Debtors: 0 0
Cash at bank and in hand: 40 1,353
Total current assets: 140 1,353
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 7,176 )
Net current assets (liabilities): 140 ( 5,823 )
Total assets less current liabilities: 140 ( 5,823 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 140 ( 5,823 )

The notes form part of these financial statements

A.J.B. DESIGN PROJECTS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 40 ( 5,923 )
Shareholders funds: 140 ( 5,823 )

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 this accounting period 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.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Simon A J Blackwell
Status: Director

The notes form part of these financial statements

A.J.B. DESIGN PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.J.B. DESIGN PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

A.J.B. DESIGN PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

A.J.B. DESIGN PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

A.J.B. DESIGN PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Simon A J Blackwell
Description of the transaction:
No Loans were paid to Directors during this period
Balance at 01 June 2023 8,965
Advances or credits made: 0
Advances or credits repaid: 8,965
Balance at 31 May 2024 0