AJW Accountancy Services Limited - Accounts

AJW Accountancy Services Limited - Accounts

AJW ACCOUNTANCY SERVICES LIMITED - Company Information

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AJW Accountancy Services Limited 09510142 accounting and business services false 1 April 2020 09510142 2020-04-01 2021-03-31 09510142 2020-03-31 09510142 2021-03-31 09510142 2019-04-01 2020-03-31 09510142 2019-03-31 09510142 2020-03-31 09510142 frs102-bus:FRS102 2020-04-01 2021-03-31 09510142 frs102-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 09510142 frs102-bus:FullAccounts 2020-04-01 2021-03-31 09510142 frs102-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 09510142 frs102-core:CurrentFinancialInstruments 2021-03-31 09510142 frs102-core:CurrentFinancialInstruments 2020-03-31 09510142 frs102-core:Non-currentFinancialInstruments 2021-03-31 09510142 frs102-core:Non-currentFinancialInstruments 2020-03-31 09510142 frs102-core:ShareCapital 2021-03-31 09510142 frs102-core:ShareCapital 2020-03-31 09510142 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 09510142 frs102-core:RetainedEarningsAccumulatedLosses 2020-03-31 09510142 frs102-bus:Director1 2020-04-01 2021-03-31 09510142 frs102-core:ComputerEquipment 2020-04-01 2021-03-31 09510142 frs102-core:ComputerEquipment 2020-03-31 09510142 frs102-core:ComputerEquipment 2021-03-31 09510142 frs102-core:ComputerEquipment 2020-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09510142
AJW Accountancy Services Limited
Unaudited Accounts
for the year ended
31 March 2021
AJW Accountancy Services Limited
Balance Sheet
as at 31 March 2021
Notes
 2021
£		 2020
£
Fixed assets
Tangible assets 3 2,064 2,845
2,064 2,845
Current assets
Debtors 5,985 2,425
Cash at bank and in hand 11,597 4,147
17,582 6,572
Creditors: amounts falling due within one year (5,089) (2,079)
Net current assets / (liabilities) 12,493 4,493
Total assets less current liabilities 14,557 7,338
Creditors: amounts falling due after more than one year (9,000) (0)
Provisions for liabilities (0) (1,730)
Accruals and deferred income (3,500) (0)
Total net assets (liabilities) 2,057 5,608
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,957 5,508
Shareholders' funds 2,057 5,608

AJW Accountancy Services Limited
Balance Sheet
as at 31 March 2021



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A Wiltshire

Director


Approved by the board on 31 December 2021

Company Number: 09510142 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Harbour Way
Shoreham-by-sea
West Sussex
BN43 5HG
England

AJW Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2021

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Reducing Balance
2. Employees
2021 2020
Average number of employees during the period 2 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2020 4,126 4,126
Additions 250 250
At 31 March 2021 4,376 4,376
Depreciation
At 1 April 2020 1,281 1,281
Charge for the period 1,031 1,031
At 31 March 2021 2,312 2,312
Net book value
At 31 March 2021 2,064 2,064
At 31 March 2020 2,845 2,845