Micro-entity Accounts - A & J ACCOUNTANCY SERVICES LTD

Micro-entity Accounts - A & J ACCOUNTANCY SERVICES LTD


Registered Number SC351378

A & J ACCOUNTANCY SERVICES LTD

Micro-entity Accounts

31 May 2022

A & J ACCOUNTANCY SERVICES LTD Registered Number SC351378

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
2,399
3,199
Current Assets
199,323
203,322
Prepayments and accrued income
8,199
7,902
Creditors: amounts falling due within one year
(41,394)
(55,902)
Net current assets (liabilities)
166,128
155,322
Total assets less current liabilities
168,527
158,521
Creditors: amounts falling due after more than one year
-
(50,000)
Accruals and deferred income
(1,728)
(6,296)
Total net assets (liabilities)
166,799
102,225
Capital and reserves
166,799
102,225
  • For the year ending 31 May 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 28 February 2023

And signed on their behalf by:
Angela Carswell, Director

A & J ACCOUNTANCY SERVICES LTD Registered Number SC351378

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

1Employees
2022 2021
Average number of employees during the period 6 6