Company Registration No. 06998489 (England and Wales)
A J Alignment Ltd
Unaudited accounts
for the year ended 31 August 2023
A J Alignment Ltd
Unaudited accounts
Contents
A J Alignment Ltd
Company Information
for the year ended 31 August 2023
Company Number
06998489 (England and Wales)
Registered Office
Kirkroyd
Hill Lane
Colne
Lancashire
BB8 7EF
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
A J Alignment Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
75,343
67,943
Cash at bank and in hand
30,229
51,259
Creditors: amounts falling due within one year
(31,928)
(15,827)
Net current assets
21,301
58,432
Total assets less current liabilities
96,644
126,375
Creditors: amounts falling due after more than one year
(13,426)
(7,500)
Profit and loss account
83,218
118,875
Shareholders' funds
83,218
118,875
For the year ending 31 August 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 24 November 2023 and were signed on its behalf by
Mr A Robinson
Director
Company Registration No. 06998489
A J Alignment Ltd
Notes to the Accounts
for the year ended 31 August 2023
A J Alignment Ltd is a private company, limited by shares, registered in England and Wales, registration number 06998489. The registered office is Kirkroyd, Hill Lane, Colne, Lancashire, BB8 7EF.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2022
15,000
At 1 September 2022
15,000
A J Alignment Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
7,500
147,783
45,100
200,383
Additions
-
34,592
-
34,592
Disposals
-
-
(45,100)
(45,100)
At 31 August 2023
7,500
182,375
-
189,875
At 1 September 2022
-
91,917
40,523
132,440
Charge for the year
-
22,615
-
22,615
On disposals
-
-
(40,523)
(40,523)
At 31 August 2023
-
114,532
-
114,532
At 31 August 2023
7,500
67,843
-
75,343
At 31 August 2022
7,500
55,866
4,577
67,943
Amounts falling due within one year
Trade debtors
23,000
23,000
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
13,771
13,771
Taxes and social security
12,616
7,111
Loans from directors
-
(10,555)
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).