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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
Page
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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
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A J Print & Promotional Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
336,957 
315,840 
Cash at bank and in hand
513,167 
400,290 
850,124 
716,130 
Creditors: amounts falling due within one year
(237,365)
(207,458)
Net current assets
612,759 
508,672 
Net assets
612,759 
508,672 
Capital and reserves
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
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A J Print & Promotional Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Foreign exchange
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.
Pension costs
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.
Financial instruments
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
333,464 
315,840 
Other debtors
3,493 
- 
336,957 
315,840 
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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 
£ 
£ 
VAT
63,427 
67,861 
Trade creditors
113,196 
74,760 
Taxes and social security
57,499 
64,837 
Other creditors
3,243 
- 
237,365 
207,458 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen Short
Loan
- 
3,231 
- 
3,231 
- 
3,231 
- 
3,231 
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).
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