Company Registration No. 05299115 (England and Wales)
A J Plant Limited
Unaudited accounts
for the year ended 28 February 2021
A J Plant Limited
Unaudited accounts
Contents
A J Plant Limited
Company Information
for the year ended 28 February 2021
Company Number
05299115 (England and Wales)
Registered Office
Ferndale
Twyford
Hereford
HR2 8AD
Accountants
Anchorage
2 Rydell Mount
37 Bodenham Road
Hereford
Herefordshire
HR1 2TP
A J Plant Limited
Statement of financial position
as at 28 February 2021
Cash at bank and in hand
371,867
457,571
Creditors: amounts falling due within one year
(1,410)
(1,483)
Net current assets
370,879
456,508
Net assets
370,879
456,508
Called up share capital
2
2
Profit and loss account
370,877
456,506
Shareholders' funds
370,879
456,508
For the year ending 28 February 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 her 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 13 December 2021 and were signed on its behalf by
Miss A J Plant
Director
Company Registration No. 05299115
A J Plant Limited
Notes to the Accounts
for the year ended 28 February 2021
A J Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 05299115. The registered office is Ferndale, Twyford, Hereford, HR2 8AD.
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.
These financial statements have been prepared in full accordance with applicable United Kingdom accounting standards, including Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102'), and with the Companies Act 2006.
The financial statements have not been prepared on the going concern basis, as the company ceased to trade in 2019.
The accounts are presented in £ sterling and are rounded to the nearest £1.
Turnover comprises the invoiced value of goods or services sold during the year, excluding value added tax, and net of trade discounts. The company's policy is to recognise a sale when substantively all the risks and rewards in connection with the goods have passed to the buyer. Turnover also reflects the value of unbilled work at the year end, where a right to consideration exists.
The financial statements have not been prepared on a going concern basis. The company ceased to trade in 2019. All remaining assets and liabilities are current, and are shown at realisable value.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
41
41
Loans from directors
669
542
A J Plant Limited
Notes to the Accounts
for the year ended 28 February 2021
6
Transactions with related parties
During the year, the company became liable for dividends of £84,680 (2020: £57,500) to its director.
Director's remuneration for the year was £Nil (2020: £468).
At the balance sheet date, the company owed £669 to its director (2020: £542).
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
