2023-12-01 NI615295 2024-11-30 NI615295 2023-12-01 2024-11-30 NI615295 2023-11-30 NI615295 2022-12-01 2023-11-30 NI615295 uk-core:WithinOneYear 2023-11-30 NI615295 uk-core:WithinOneYear 2024-11-30 NI615295 uk-core:ShareCapital 2024-11-30 NI615295 uk-core:ShareCapital 2023-11-30 NI615295 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 NI615295 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 NI615295 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure NI615295 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI615295 uk-bus:FRS102 2023-12-01 2024-11-30 NI615295 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 NI615295 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
AJ Solid Fuels Limited
Registered Number:NI615295
For the year ended 30 November 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 November 2024
AJ Solid Fuels Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI615295
As at 30 November 2024
AJ Solid Fuels Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,705
3,381
2
2,705
3,381
Current assets
Inventories
21,500
26,040
3
Trade and other receivables
1,221
120
4
4,014
Cash and cash equivalents
3,567
29,727
26,735
Trade and other payables: amounts falling due within one
year
(27,799)
(34,343)
5
(1,064)
(4,616)
Net current liabilities
Total assets less current liabilities
(1,911)
2,317
(1,911)
Net assets/liabilities
2,317
Capital and reserves
Called up share capital
2
2
Retained earnings
(1,913)
2,315
(1,911)
2,317
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Rocks Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
AJ Solid Fuels Limited
Notes to the Financial Statements
Statutory Information
AJ Solid Fuels Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI615295.
Registered address:
8 Sturgan Road
Camlough
Newry
Down
BT35 7HS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2023
33,527
At 30 November 2024
33,527
Provision for depreciation and impairment
At 01 December 2023
30,146
Charge for year
676
At 30 November 2024
30,822
At 30 November 2024
Net book value
2,705
At 30 November 2023
3,381
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5
For the year ended 30 November 2024
AJ Solid Fuels Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
26,040
21,500
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
1,100
Other debtors
120
121
1,221
120
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
7,753
7,761
Taxation and social security
892
1,659
Other creditors
25,698
18,379
34,343
27,799
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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