Micro-entity Accounts - AJ ALLIANCE LTD

Micro-entity Accounts - AJ ALLIANCE LTD


Registered Number 13243214

AJ ALLIANCE LTD

Micro-entity Accounts

31 March 2022

AJ ALLIANCE LTD Registered Number 13243214

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022
£
Called up share capital not paid
-
Fixed Assets
690,417
Current Assets
2,493,485
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(5,204,270)
Net current assets (liabilities)
(2,710,785)
Total assets less current liabilities
(2,020,368)
Creditors: amounts falling due after more than one year
(2,887,900)
Provisions for liabilities
(1,500)
Accruals and deferred income
0
Total net assets (liabilities)
(4,909,768)
Capital and reserves
(4,909,768)
  • For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 December 2022

And signed on their behalf by:
A Houlder, Director

AJ ALLIANCE LTD Registered Number 13243214

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022
Average number of employees during the period 0