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AJS SUSPENDED CEILINGS LIMITED

Registered Number
06722958
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

AJS SUSPENDED CEILINGS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

SHELLARD, Adam Daniel
SHELLARD, Jeanette Margaret

Registered Address

19 Manor Road
Saltford
Bristol
BS31 3DN

Registered Number

06722958 (England and Wales)
AJS SUSPENDED CEILINGS LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,0682,144
16,0682,144
Current assets
Debtors14,6336,816
Cash at bank and on hand41,43019,424
56,06326,240
Creditors amounts falling due within one year4(28,852)(10,810)
Net current assets (liabilities)27,21115,430
Total assets less current liabilities43,27917,574
Creditors amounts falling due after one year5(5,100)-
Net assets38,17917,574
Capital and reserves
Called up share capital100100
Profit and loss account38,07917,474
Shareholders' funds38,17917,574
The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2025, and are signed on its behalf by:
SHELLARD, Adam Daniel
Director
SHELLARD, Jeanette Margaret
Director

Registered Company No. 06722958
AJS SUSPENDED CEILINGS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 233,57528,29032732,192
Additions-14,950-14,950
Disposals-(8,795)-(8,795)
At 31 October 243,57534,44532738,347
Depreciation and impairment
At 01 November 233,11326,80213330,048
Charge for year11562449788
On disposals-(8,557)-(8,557)
At 31 October 243,22818,86918222,279
Net book value
At 31 October 2434715,57614516,068
At 31 October 234621,4881942,144
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,0162,027
Taxation and social security7,3863,257
Finance lease and HP contracts5,100-
Other creditors9,6633,894
Accrued liabilities and deferred income1,6871,632
Total28,85210,810
5.Creditors: amounts due after one year

2024

2023

££
Other creditors5,100-
Total5,100-
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts5,100-