Registered Number 04939241

A J BOON LIMITED

Micro-entity Accounts

31 March 2023

A J BOON LIMITED Registered Number 04939241

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
55,225
67,065
Current Assets
154,686
119,723
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(62,525)
(37,045)
Net current assets (liabilities)
92,161
82,678
Total assets less current liabilities
147,386
149,743
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(2,160)
Total net assets (liabilities)
147,386
147,583
Capital and reserves
147,386
147,583
  • For the year ending 31 March 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 4 October 2023

And signed on their behalf by:
Anthony J Boon, Director

A J BOON LIMITED Registered Number 04939241

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 8 8