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 2023

A J ELECTRICS (COLESHILL) LIMITED Registered Number 02526189

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
26,667
34,089
Current Assets
23,288
30,697
Creditors: amounts falling due within one year
(35,867)
(28,930)
Net current assets (liabilities)
(12,579)
1,767
Total assets less current liabilities
14,088
35,856
Creditors: amounts falling due after more than one year
(1,542)
(5,237)
Total net assets (liabilities)
12,546
30,619
Capital and reserves
12,546
30,619
  • For the year ending 31 July 2023 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 8 March 2024

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 2023

1Employees
2023 2022
Average number of employees during the period 2 2