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REGISTERED NUMBER: 08955441 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2024

for

AJS BRISTOL LIMITED

AJS BRISTOL LIMITED (REGISTERED NUMBER: 08955441)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AJS BRISTOL LIMITED

Company Information
for the year ended 31 March 2024







DIRECTOR: T Tao





REGISTERED OFFICE: Unit 111 Filwood Green Business Park
1 Filwood Park Lane
Bristol
BS4 1ET





REGISTERED NUMBER: 08955441 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
c/o MGB Accountants - Suite 22
Trym Lodge, 1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ

AJS BRISTOL LIMITED (REGISTERED NUMBER: 08955441)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,067 23,623

CURRENT ASSETS
Debtors 5 68,074 71,713
Cash at bank 1,934 2,503
70,008 74,216
CREDITORS
Amounts falling due within one year 6 66,810 40,985
NET CURRENT ASSETS 3,198 33,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,265

56,854

CREDITORS
Amounts falling due after more than one year 7 16,105 21,201
NET ASSETS 4,160 35,653

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 4,060 35,553
SHAREHOLDERS' FUNDS 4,160 35,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





T Tao - Director


AJS BRISTOL LIMITED (REGISTERED NUMBER: 08955441)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

AJS Bristol Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

AJS BRISTOL LIMITED (REGISTERED NUMBER: 08955441)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 30,816
DEPRECIATION
At 1 April 2023 7,193
Charge for year 6,556
At 31 March 2024 13,749
NET BOOK VALUE
At 31 March 2024 17,067
At 31 March 2023 23,623

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 68,074 71,713

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,726 1,552
Hire purchase contracts 3,433 3,433
Trade creditors 372 -
Amounts owed to group undertakings 56,222 8,300
Taxation and social security 3,322 10,380
Other creditors 1,735 17,320
66,810 40,985

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 2,187 3,775
Hire purchase contracts 13,918 17,426
16,105 21,201

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100,000 Ordinary £0.00 1 100 100

9. ULTIMATE CONTROLLING PARTY

The company is under the control of iLetpro Holdings Ltd (100%)