Micro-entity Accounts - AJ SERVICES & TRADING LIMITED

Micro-entity Accounts - AJ SERVICES & TRADING LIMITED


Registered Number 12311456

AJ SERVICES & TRADING LIMITED

Micro-entity Accounts

30 November 2022

AJ SERVICES & TRADING LIMITED Registered Number 12311456

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
37,303
-
Current Assets
212,413
100
Creditors: amounts falling due within one year
(125,792)
-
Net current assets (liabilities)
86,621
100
Total assets less current liabilities
123,924
100
Creditors: amounts falling due after more than one year
(115,600)
-
Total net assets (liabilities)
8,324
100
Capital and reserves
8,324
100
  • For the year ending 30 November 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 25 January 2023

And signed on their behalf by:
Syed Hasnain Jafar, Director

AJ SERVICES & TRADING LIMITED Registered Number 12311456

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 3 1