Micro-entity Accounts - A J ELECTRICS (COLESHILL) LIMITED

Micro-entity Accounts - A J ELECTRICS (COLESHILL) LIMITED


Registered Number 02526189

A J ELECTRICS (COLESHILL) LIMITED

Micro-entity Accounts

31 July 2021

A J ELECTRICS (COLESHILL) LIMITED Registered Number 02526189

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
42,569
25,898
Current Assets
19,571
19,656
Creditors: amounts falling due within one year
(33,555)
(37,031)
Net current assets (liabilities)
(13,984)
(17,375)
Total assets less current liabilities
28,585
8,523
Creditors: amounts falling due after more than one year
(8,932)
-
Total net assets (liabilities)
19,653
8,523
Capital and reserves
19,653
8,523
  • For the year ending 31 July 2021 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 1 April 2022

And signed on their behalf by:
Mr D Jackson, Director

A J ELECTRICS (COLESHILL) LIMITED Registered Number 02526189

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 2 2