AJ Aveley Ltd
AJ Aveley Ltd
Registered number: 12671155
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2023
AJ Aveley Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
AJ Aveley Ltd
Abridged Balance Sheet
As At
30 June 2023
Abridged Balance Sheet
Registered number:
12671155
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
| 2023 | 2022 as restated |
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
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( |
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| SHAREHOLDERS' FUNDS | (43,248) | (10,133) | |||
AJ Aveley Ltd
Abridged Balance Sheet (continued)
As At
30 June 2023
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
AJ Aveley Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2023
Notes to the Abridged Financial Statements
1.
General Information
AJ Aveley Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12671155
. The registered office is 46 The Drive, Bexley, DA5 3DE.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
5.
Related Party Transactions
The company was owed by the following associate companies:
- Francis Food Ltd: the amount of the loan as of the balance sheet date of 30 June 2023 was £38,000, (as of 30 June 2022 was £25,000).
- Long Buckby Trading Ltd: the amount of the loan as of the balance sheet date 30 June 2023 was £10,000, (as of 30 June 2022 was £6,000).
- A J Croft Ltd: the amount of the loan as of the balance sheet date 30 June 2023 was £7,000, (as of 30 June 2022 was £0).
- A J Food Stores Ltd: the amount of the loan as of the balance sheet date 30 June 2023 was £18,832, (as of 30 June 2022 was £7,032).
the loans are repayable on demand and interest-free.
The company owed to the following associate companies:
- Fryerns Cellar Ltd Ltd: the amount of the loan as of the balance sheet date of 30 June 2023 was £250,000, (as of 30 June 2022 was £250,000).
- A J Cellar Ltd: the amount of the loan as of the balance sheet date 30 June 2023 was £49,000, (as of 30 June 2022 was £0).
- Ajhwm Properties Ltd: the amount of the loan as of the balance sheet date 30 June 2023 was £5,000, (as of 30 June 2022 was £0).
the loans are repayable on demand and interest-free.