AJC Homes Limited - Accounts to registrar (filleted) - small 23.1.2

AJC Homes Limited - Accounts to registrar (filleted) - small 23.1.2

AJC HOMES LIMITED - Company Information

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REGISTERED NUMBER: 10834865 (England and Wales)
























AJC HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022





All Tax Limited Chartered Tax Adviser
17 Mortimer Road
Queens Park
Bournemouth
Dorset
BH8 9HP








AJC HOMES LIMITED (REGISTERED NUMBER: 10834865)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJC HOMES LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2022







DIRECTORS: Mrs M A Cozens
A J Cozens





SECRETARY:





REGISTERED OFFICE: Owls Farm
Dolmans Hill
Lytchett Matravers
Poole
Dorset
BH16 6HP





REGISTERED NUMBER: 10834865 (England and Wales)





ACCOUNTANTS: All Tax Limited Chartered Tax Adviser
17 Mortimer Road
Queens Park
Bournemouth
Dorset
BH8 9HP
Page 1
AJC HOMES LIMITED (REGISTERED NUMBER: 10834865)

BALANCE SHEET
30 September 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,406 4,541

CURRENT ASSETS
Debtors 5 15,335 26,835
Cash at bank 2,759 143,298
18,094 170,133
CREDITORS
Amounts falling due within one year 6 751 100,896
NET CURRENT ASSETS 17,343 69,237
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,749
73,778

CREDITORS
Amounts falling due after more than one year 7 20,465 25,000
NET ASSETS 284 48,778

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 84 48,578
284 48,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
AJC HOMES LIMITED (REGISTERED NUMBER: 10834865)

BALANCE SHEET - continued
30 September 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2023 and were signed on its behalf by:





A J Cozens - Director


The notes form part of these financial statements

Page 3
AJC HOMES LIMITED (REGISTERED NUMBER: 10834865)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

AJC Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Page 4 continued...
AJC HOMES LIMITED (REGISTERED NUMBER: 10834865)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2021
and 30 September 2022 6,054
DEPRECIATION
At 1 October 2021 1,513
Charge for year 1,135
At 30 September 2022 2,648
NET BOOK VALUE
At 30 September 2022 3,406
At 30 September 2021 4,541

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 15,335 26,835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 751 896
Other creditors - 100,000
751 100,896

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 20,465 25,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 20,465 25,000

Page 5