Registered number
10640836
AJC ENTERPRISE INVESTMENT LTD
Filleted Accounts
28 February 2023
AJC ENTERPRISE INVESTMENT LTD
Registered number: 10640836
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,291,237 1,294,751
Current assets 20,896 11,975
Creditors: amounts falling due within one year (480,216) (480,984)
Net current liabilities (459,320) (469,009)
Total assets less current liabilities 831,917 825,742
Creditors: amounts falling due after more than one year (877,178) (877,178)
Accruals and deferred income (2,148) (2,148)
Net liabilities (47,409) (53,584)
Capital and reserves (47,409) (53,584)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Leman Street, London, England, E1 8EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Samantha Clanford
Director
Approved by the board on 9 October 2023
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