Company Registration No. 13201964 (England and Wales)
AJ GENERATORS LTD
Unaudited accounts
for the year ended 28 February 2023
AJ GENERATORS LTD
Unaudited accounts
Contents
AJ GENERATORS LTD
Company Information
for the year ended 28 February 2023
Company Number
13201964 (England and Wales)
Registered Office
14 PYE ROAD
HUDDERSFIELD
HD3 3ZX
ENGLAND
AJ GENERATORS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
42,806
8,400
Inventories
80,000
175,000
Cash at bank and in hand
347,199
35,852
Creditors: amounts falling due within one year
(65,051)
(26,191)
Net current assets
380,876
184,661
Total assets less current liabilities
423,682
193,061
Creditors: amounts falling due after more than one year
(149,869)
(117,844)
Called up share capital
1
1
Profit and loss account
273,812
75,216
Shareholders' funds
273,813
75,217
For the year ending 28 February 2023 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 5 July 2023 and were signed on its behalf by
Amir Khalid
Director
Company Registration No. 13201964
AJ GENERATORS LTD
Notes to the Accounts
for the year ended 28 February 2023
AJ GENERATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13201964. The registered office is 14 PYE ROAD, HUDDERSFIELD, HD3 3ZX, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2022
7,500
-
1,000
2,000
10,500
Additions
-
44,167
-
-
44,167
At 28 February 2023
7,500
44,167
1,000
2,000
54,667
At 1 March 2022
1,500
-
200
400
2,100
Charge for the year
1,080
8,281
-
400
9,761
At 28 February 2023
2,580
8,281
200
800
11,861
At 28 February 2023
4,920
35,886
800
1,200
42,806
At 28 February 2022
6,000
-
800
1,600
8,400
Amounts falling due after more than one year
AJ GENERATORS LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
63,551
24,991
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
149,869
117,844
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
