Company Registration No. 12633773 (England and Wales)
A J Print & Promotional Services Ltd
Unaudited accounts
for the year ended 31 May 2024
A J Print & Promotional Services Ltd
Unaudited accounts
Contents
A J Print & Promotional Services Ltd
Company Information
for the year ended 31 May 2024
Directors
Amanda Short
Stephen Short
Company Number
12633773 (England and Wales)
Registered Office
Robert House
Station Road
Chinnor
Oxfordshire
OX39 4PU
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
A J Print & Promotional Services Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
513,167
400,290
Creditors: amounts falling due within one year
(237,365)
(207,458)
Net current assets
612,759
508,672
Net assets
612,759
508,672
Called up share capital
100
100
Profit and loss account
612,659
508,572
Shareholders' funds
612,759
508,672
For the year ending 31 May 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.
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 20 February 2025 and were signed on its behalf by
Amanda Short
Director
Company Registration No. 12633773
A J Print & Promotional Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
A J Print & Promotional Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12633773. The registered office is Robert House, Station Road, Chinnor, Oxfordshire, OX39 4PU.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Trade debtors
333,464
315,840
A J Print & Promotional Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
113,196
74,760
Taxes and social security
57,499
64,837
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Transactions with related parties
Dividends of £42,000 were paid to Amanda Short (2023 £35,870) and dividends of £38,769 were paid to Stephen Short (2023 £33,111)
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).