Company registration number 08635840 (England and Wales)
AJ CATERING (OXFORDSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
AJ CATERING (OXFORDSHIRE) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
28,730
42,091
Current assets
162,362
135,743
Creditors: amounts falling due within one year
(73,616)
(99,980)
Net current assets
88,746
35,763
Total assets less current liabilities
117,476
77,854
Creditors: amounts falling due after more than one year
(31,847)
(35,597)
Net assets
85,629
42,257
Capital and reserves
85,629
42,257
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
10
2
AJ Catering (Oxfordshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Wroslyn Road Industrial Estate, Freeland, Witney, Oxfordshire, OX29 8HZ.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AJ CATERING (OXFORDSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 October 2023 and are signed on its behalf by:
..............................................
Mrs L Horner
Director
Company registration number 08635840 (England and Wales)