Company Registration No. 08186445 (England and Wales)
A.E.N.J. Limited
Unaudited accounts
for the year ended 31 December 2022
A.E.N.J. Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
A.E.N.J. Limited
Company Information
for the year ended 31 December 2022
Company Number
08186445 (England and Wales)
Registered Office
8 SHEFFIELD PARK BUSINESS ESTATE EAST GR
SHEFFIELD PARK
UCKFIELD
TN22 3FB
ENGLAND
A.E.N.J. Limited
Statement of Financial Position
as at 31 December 2022
Fixed assets
209,061
109,391
Current assets
367,340
286,823
Prepayments and accrued income
-
5,177
Creditors: amounts falling due within one year
(398,153)
(342,675)
Net current liabilities
(30,813)
(50,675)
Total assets less current liabilities
178,248
58,716
Creditors: amounts falling due after more than one year
(95,285)
(56,518)
Accruals and deferred income
(5,013)
(5,013)
Net assets/(net liabilities)
77,950
(2,815)
Capital and reserves
77,950
(2,815)
A.E.N.J. Limited is a private company, limited by shares, registered in England and Wales, registration number 08186445. The registered office is 8 SHEFFIELD PARK BUSINESS ESTATE EAST GR, SHEFFIELD PARK, UCKFIELD, TN22 3FB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 30 (2021: 27).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2023
A E N Jacobs
Director
Company Registration No. 08186445