Registered Number SC384791

THE A.J.M. SEASONAL PRODUCE CO. LTD

Micro-entity Accounts

30 November 2021

THE A.J.M. SEASONAL PRODUCE CO. LTD Registered Number SC384791

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
52,977
35,650
Current Assets
706,128
437,769
Creditors: amounts falling due within one year
(429,287)
(262,274)
Net current assets (liabilities)
276,841
175,495
Total assets less current liabilities
329,818
211,145
Creditors: amounts falling due after more than one year
(50,000)
-
Provisions for liabilities
(10,066)
(6,318)
Total net assets (liabilities)
269,752
204,827
Capital and reserves
269,752
204,827
  • For the year ending 30 November 2021 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 29 August 2022

And signed on their behalf by:
MARK NEIL, Director
JOHN HOWIESON, Director

THE A.J.M. SEASONAL PRODUCE CO. LTD Registered Number SC384791

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 10 8