Company Registration No. 08628487 (England and Wales)
Ajgraniteuk Limited
Unaudited accounts
for the year ended 31 July 2024
Ajgraniteuk Limited
Unaudited accounts
Contents
Ajgraniteuk Limited
Company Information
for the year ended 31 July 2024
Company Number
08628487 (England and Wales)
Registered Office
227 Woodcote Road
Purley
CR8 3PB
England
Accountants
Saim & Co
23 Mowbrey Gardens
Loughton
Essex
IG10 2EU
Ajgraniteuk Limited
Statement of financial position
as at 31 July 2024
Tangible assets
10,390
6,680
Cash at bank and in hand
93,286
156,166
Creditors: amounts falling due within one year
(41,831)
(32,785)
Net current assets
117,028
172,106
Total assets less current liabilities
127,418
178,786
Creditors: amounts falling due after more than one year
(34,138)
(33,742)
Called up share capital
100
100
Profit and loss account
93,180
144,944
Shareholders' funds
93,280
145,044
For the year ending 31 July 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 15 April 2025 and were signed on its behalf by
Arvind Jaiswara
Director
Company Registration No. 08628487
Ajgraniteuk Limited
Notes to the Accounts
for the year ended 31 July 2024
Ajgraniteuk Limited is a private company, limited by shares, registered in England and Wales, registration number 08628487. The registered office is 227 Woodcote Road, Purley, CR8 3PB, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
1,620
9,224
-
6,733
17,577
Additions
7,115
-
2,480
-
9,595
At 31 July 2024
8,735
9,224
2,480
6,733
27,172
At 1 August 2023
1,620
4,228
-
5,049
10,897
Charge for the year
1,518
2,306
378
1,683
5,885
At 31 July 2024
3,138
6,534
378
6,732
16,782
At 31 July 2024
5,597
2,690
2,102
1
10,390
At 31 July 2023
-
4,996
-
1,684
6,680
Ajgraniteuk Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
35,838
31,838
Accrued income and prepayments
3,300
3,300
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,922
8,840
Other creditors
5,606
9,871
Loans from directors
31,803
12,328
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Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 July 2024 the company owed £31,802.98 to A Jaiswara as a result of loans made to the company. The loans are unsecured and interest free.
The Director A Jaiswara controls the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 4 (2023: 4).