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Company Registration No. 12619073 (England and Wales)
AJ LISTOWELL LTD Final accounts for the year ended 31 May 2024
AJ LISTOWELL LTD Final accounts Contents
Page
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AJ LISTOWELL LTD Company Information for the year ended 31 May 2024
Director
ENOCH ADJETEY
Company Number
12619073 (England and Wales)
Registered Office
116 CHILLINGWORTH CRESCENT HEADINGTON OXFORD OX3 8RN ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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AJ LISTOWELL LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
956 
Creditors: amounts falling due within one year
690 
(266)
Net current assets
690 
690 
Net assets
690 
690 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
590 
590 
Shareholders' funds
690 
690 
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 director acknowledges his 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 and authorised for issue on 28 March 2025 and were signed on its behalf by
ENOCH ADJETEY Director Company Registration No. 12619073
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AJ LISTOWELL LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
AJ LISTOWELL LTD is a private company, limited by shares, registered in England and Wales, registration number 12619073. The registered office is 116 CHILLINGWORTH CRESCENT, HEADINGTON, OXFORD, OX3 8RN, ENGLAND.
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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,196 
Loans from directors
(690)
(2,890)
Accruals
- 
960 
(690)
266 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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