AJUK (Northwest) Limited - Accounts to registrar (filleted) - small 18.2

AJUK (Northwest) Limited - Accounts to registrar (filleted) - small 18.2

AJUK (NORTHWEST) LIMITED - Company Information

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REGISTERED NUMBER: 04706091 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

AJUK (NORTHWEST) LIMITED
Jones Harris Limited
Chartered Accountants
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB








AJUK (NORTHWEST) LIMITED (REGISTERED NUMBER: 04706091)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2019




Page

Balance Sheet 1


AJUK (NORTHWEST) LIMITED (REGISTERED NUMBER: 04706091)

BALANCE SHEET
31 December 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1,236 2,592

CURRENT ASSETS 113,243 115,787

PREPAYMENTS AND ACCRUED INCOME 1,461 1,697

CREDITORS
Amounts falling due within one year (68,593 ) (65,455 )
NET CURRENT ASSETS 46,111 52,029
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,347
54,621

ACCRUALS AND DEFERRED INCOME 4,214 3,819
NET ASSETS 43,133 50,802

CAPITAL AND RESERVES 43,133 50,802

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJUK (Northwest) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04706091

Registered office: T/A Alan Jones Chartered Surveyors
14 Winckley Square
Preston
Lancashire
PR1 3JJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments, at 31 December 2019 of £1,497 (2018 - £792).



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AJUK (NORTHWEST) LIMITED (REGISTERED NUMBER: 04706091)

BALANCE SHEET - continued
31 December 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 2 April 2020 and were signed on its behalf by:





Mr A Jones MRICS - Director


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