AJ DOT & DAB UK LTD

Company Registration Number:
12038811 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AJ DOT & DAB UK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AJ DOT & DAB UK LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 136
Bullhead Road
Borehamwood
England
WD6 1RL
Company Registration Number: 12038811 (England and Wales)

AJ DOT & DAB UK LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 50,794 65,804
Creditors: amounts falling due within one year: ( 48,116 ) ( 29,086 )
Net current assets (liabilities): 2,678 36,718
Total assets less current liabilities: 2,778 36,818
Total net assets (liabilities): 2,778 36,818
Capital and reserves: 2,778 36,818

AJ DOT & DAB UK LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2023
And Signed On Behalf Of The Board By:

Name: Andras Jacenyuk
Status: Director

The notes form part of these financial statements

AJ DOT & DAB UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

AJ DOT & DAB UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No