AJ MOBILE & VAPE LTD

AJ MOBILE & VAPE LTD

AJ MOBILE & VAPE LTD - Company Information

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1 September 2020 false No description of principal activity Taxfiler 2022.4.1 11524605business:PrivateLimitedCompanyLtd2020-09-012021-08-31 115246052020-08-31 115246052020-09-012021-08-31 11524605business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 11524605business:FullAccounts2020-09-012021-08-31 115246052021-08-31 11524605business:Director12020-09-012021-08-31 11524605business:RegisteredOffice2020-09-012021-08-31 115246052020-08-31 11524605core:WithinOneYear2021-08-31 11524605core:WithinOneYear2020-08-31 11524605core:AfterOneYear2021-08-31 11524605core:AfterOneYear2020-08-31 11524605core:RetainedEarningsAccumulatedLosses2021-08-31 11524605core:RetainedEarningsAccumulatedLosses2020-08-31 11524605business:SmallEntities2020-09-012021-08-31 11524605countries:EnglandWales2020-09-012021-08-31 11524605core:Goodwill2020-08-31 11524605core:Goodwill2020-09-012021-08-31 11524605core:Goodwill2021-08-31 11524605core:FurnitureFittings2020-08-31 11524605core:FurnitureFittings2020-09-012021-08-31 11524605core:FurnitureFittings2021-08-31 115246052019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11524605 (England and Wales)
AJ MOBILE & VAPE LTD Unaudited accounts for the year ended 31 August 2021
AJ MOBILE & VAPE LTD Unaudited accounts Contents
Page
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AJ MOBILE & VAPE LTD Company Information for the year ended 31 August 2021
Director
Ajmeet Singh Corana
Company Number
11524605 (England and Wales)
Registered Office
56 HIGH STREET WEALDSTONE HARROW HA3 7AF UNITED KINGDOM
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AJ MOBILE & VAPE LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
- 
Tangible assets
5
15,061 
- 
25,061 
- 
Current assets
Inventories
3,851 
3,851 
Cash at bank and in hand
62,397 
57,347 
66,248 
61,198 
Creditors: amounts falling due within one year
6
(33,885)
(10,768)
Net current assets
32,363 
50,430 
Total assets less current liabilities
57,424 
50,430 
Creditors: amounts falling due after more than one year
7
(50,000)
(50,000)
Net assets
7,424 
430 
Capital and reserves
Profit and loss account
7,424 
430 
Shareholders' funds
7,424 
430 
For the year ending 31 August 2021 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 May 2022 and were signed on its behalf by
Ajmeet Singh Corana Director Company Registration No. 11524605
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AJ MOBILE & VAPE LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
AJ MOBILE & VAPE LTD is a private company, limited by shares, registered in England and Wales, registration number 11524605. The registered office is 56 HIGH STREET, WEALDSTONE, HARROW, HA3 7AF, UNITED KINGDOM.
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
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2020
- 
Additions
10,000 
At 31 August 2021
10,000 
Amortisation
At 1 September 2020
- 
At 31 August 2021
- 
Net book value
At 31 August 2021
10,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2020
- 
Additions
15,061 
At 31 August 2021
15,061 
Depreciation
At 31 August 2021
- 
Net book value
At 31 August 2021
15,061 
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AJ MOBILE & VAPE LTD Notes to the Accounts for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
10,667 
10,667 
Taxes and social security
1,792 
101 
Other creditors
21,111 
- 
Loans from directors
315 
- 
33,885 
10,768 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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