Company Registration No. 11524605 (England and Wales)
AJ MOBILE & VAPE LTD
Unaudited accounts
for the year ended 31 August 2022
AJ MOBILE & VAPE LTD
Unaudited accounts
Contents
AJ MOBILE & VAPE LTD
Company Information
for the year ended 31 August 2022
Director
Ajmeet Singh Corana
Company Number
11524605 (England and Wales)
Registered Office
56 HIGH STREET
WEALDSTONE
HARROW
HA3 7AF
UNITED KINGDOM
AJ MOBILE & VAPE LTD
Statement of financial position
as at 31 August 2022
Intangible assets
10,000
10,000
Tangible assets
15,061
15,061
Cash at bank and in hand
28,564
62,397
Creditors: amounts falling due within one year
(28,825)
(33,885)
Net current assets
22,175
32,363
Total assets less current liabilities
47,236
57,424
Creditors: amounts falling due after more than one year
(39,033)
(50,000)
Profit and loss account
8,203
7,424
Shareholders' funds
8,203
7,424
For the year ending 31 August 2022 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 7 April 2023 and were signed on its behalf by
Ajmeet Singh Corana
Director
Company Registration No. 11524605
AJ MOBILE & VAPE LTD
Notes to the Accounts
for the year ended 31 August 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2021
10,000
AJ MOBILE & VAPE LTD
Notes to the Accounts
for the year ended 31 August 2022
5
Tangible fixed assets
Fixtures & fittings
At 1 September 2021
15,061
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,395
1,792
Other creditors
17,548
21,111
Loans from directors
9,882
315
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
