AJN Consultants Limited - Accounts to registrar (filleted) - small 22.3

AJN Consultants Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 08759881 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th November 2021

for

AJN Consultants Limited

AJN Consultants Limited (Registered number: 08759881)






Contents of the Financial Statements
for the Year Ended 30th November 2021




Page

Balance Sheet 1


AJN Consultants Limited (Registered number: 08759881)

Balance Sheet
30th November 2021

30.11.21 30.11.20
£    £   
CURRENT ASSETS 40,685 46,337

CREDITORS
Amounts falling due within one year 229 318
NET CURRENT ASSETS 40,914 46,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,914

46,655

CAPITAL AND RESERVES 40,914 46,655

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJN Consultants 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: 08759881

Registered office: 18 Highclere Road
New Malden
Surrey
KT3 3HJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2021 and 30th November 2020:

30.11.21 30.11.20
£    £   
Miss A Newson
Balance outstanding at start of year - (720 )
Amounts advanced (275 ) 720
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (275 ) -

This is interest free loan



AJN Consultants Limited (Registered number: 08759881)

Balance Sheet - continued
30th November 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 18th January 2023 and were signed by:





Miss A Newson - Director