2023-07-01 06275843 2024-06-30 06275843 2023-07-01 2024-06-30 06275843 2023-06-30 06275843 2022-07-01 2023-06-30 06275843 uk-core:WithinOneYear 2023-06-30 06275843 uk-core:WithinOneYear 2024-06-30 06275843 uk-core:AfterOneYear 2023-06-30 06275843 uk-core:AfterOneYear 2024-06-30 06275843 uk-core:ShareCapital 2024-06-30 06275843 uk-core:ShareCapital 2023-06-30 06275843 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 06275843 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06275843 uk-bus:Director1 2023-07-01 2024-06-30 06275843 uk-core:ComputerEquipment 2023-07-01 2024-06-30 06275843 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 06275843 uk-core:ComputerEquipment 2023-06-30 06275843 uk-core:CommercialMotorVehicles 2023-06-30 06275843 uk-core:CommercialMotorVehicles 2024-06-30 06275843 uk-core:ComputerEquipment 2024-06-30 06275843 uk-core:WithinOneYear 2024-06-30 06275843 uk-core:WithinOneYear 2023-06-30 06275843 uk-core:AfterOneYear uk-core:Secured 2024-06-30 06275843 uk-core:AfterOneYear uk-core:Secured 2023-06-30 06275843 2 uk-bus:Director1 2023-07-01 2024-06-30 06275843 2 uk-bus:Director1 2024-06-30 06275843 2 uk-bus:Director1 2023-06-30 iso4217:GBP xbrli:pure 06275843 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06275843 uk-bus:FRS102 2023-07-01 2024-06-30 06275843 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 06275843 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
A.J.F. Painting & Decorating Ltd
Registered Number:06275843
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
A.J.F. Painting & Decorating Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
06275843
As at 30 June 2024
A.J.F. Painting & Decorating Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
2,336
2
-
2,336
Current assets
Trade and other receivables
2,093
2,520
3
7,465
Cash and cash equivalents
19,771
22,291
9,558
Trade and other payables: amounts falling due within one
year
(7,722)
(15,339)
4
1,836
6,952
Net current assets
Total assets less current liabilities
6,952
4,172
Trade and other payables: amounts falling due after more
than one year
(3,591)
(2,209)
5
-
(444)
Provisions for liabilities
4,743
Net assets
137
Capital and reserves
Called up share capital
2
2
Retained earnings
4,741
135
4,743
137
Shareholders' funds
For the year ended 30 June 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 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
A Freiter Director
These financial statements were approved and authorised for issue by the Board on 23 June 2025 and were signed by:
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4
Registered Number :
06275843
For the year ended 30 June 2024
A.J.F. Painting & Decorating Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 June 2024
A.J.F. Painting & Decorating Ltd
Notes to the Financial Statements
Statutory Information
A.J.F. Painting & Decorating Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06275843.
Registered address:
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
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 represents amounts receivable for goods and services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
25% Straight line
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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6
For the year ended 30 June 2024
A.J.F. Painting & Decorating Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 July 2023
9,742
399
9,343
At 30 June 2024
9,343
399
9,742
Provision for depreciation and impairment
At 01 July 2023
7,406
399
7,007
Charge for year
2,336
-
2,336
At 30 June 2024
9,742
399
9,343
At 30 June 2024
Net book value
-
-
-
At 30 June 2023
2,336
-
2,336
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,520
-
Other debtors
-
2,093
2,093
2,520
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1,400
1,400
Taxation and social security
5,315
4,071
Other creditors
8,624
2,251
15,339
7,722
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
2,209
3,591
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7
For the year ended 30 June 2024
A.J.F. Painting & Decorating Ltd
Notes to the Financial Statements Continued
6. Directors advances and guarantees
At 01/07/2023
Repaid
At 30/06/2024
£
£
£
A Freiter
Repayable on demand
-
2,093
2,093
-
2,093
2,093
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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