AJ Catering Engineers Ltd Accounts


AJ Catering Engineers Ltd Filleted Accounts Cover
AJ Catering Engineers Ltd
Company No. 12009125
Unaudited Accounts
31 March 2022
AJ Catering Engineers Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was repair of other equipment.
Director
The Director who served during the year was as follows:
A.J. Fry
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.J. Fry
Director
20 April 2022
AJ Catering Engineers Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
12009125
2022
2021
£
£
Fixed assets
9,84812,310
Current assets
16,80814,904
Prepayments and accrued income
-1,381
Creditors: Amounts falling due within one year
(12,610)
(11,390)
Net current assets
4,1984,895
Total assets less current liabilities
14,04617,205
Creditors: Amounts falling due after more than one year
-
(8,483)
Accruals and deferred income
1-
14,0478,722
Capital and reserves
14,047
8,722
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12009125
Its registered office is:
82 Rainham Road
Rainham
Essex
RM13 7RJ
For the year ended 31 March 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 April 2022 and signed on its behalf by:
A.J. Fry - Director
AJ Catering Engineers Ltd1200912531 March 202201 April 2021false20 April 2022BTCSoftware AP Solution 2022 9.1.039.1.03The principal activity of the company during the year under review was repair of other equipment. 120091252021-04-012022-03-31120091252022-03-31120091252021-03-3112009125core:WithinOneYear2022-03-3112009125core:WithinOneYear2021-03-3112009125core:AfterOneYear2022-03-3112009125core:AfterOneYear2021-03-31120091252020-04-012021-03-3112009125bus:RegisteredOffice2021-04-012022-03-31120091252021-04-0112009125bus:Micro-entities2021-04-012022-03-3112009125bus:FullAccounts2021-04-012022-03-3112009125bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3112009125bus:Director12021-04-012022-03-3112009125bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure