Company registration number 13153483 (England and Wales)
A.J.G. INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
A.J.G. INTERIORS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,742
2,073
Current assets
70,775
54,666
Creditors: amounts falling due within one year
(16,806)
(24,814)
Net current assets
53,969
29,852
Total assets less current liabilities
55,711
31,925
Net assets
55,711
31,925
Capital and reserves
55,711
31,925
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Mr A Gardiner
Balance BF : £0
Amounts Advanced : £1,468
Amounts Repaid : £1,468
Balance CF : £0
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
A.J.G. Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
A.J.G. INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 October 2023
Mr A J Gardiner
Director
Company registration number 13153483 (England and Wales)
A.J.G. INTERIORS LIMITED
DETAILED BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
Tangible assets
1,742
2,073
Current assets
Stocks
-
2,275
Debtors
19,936
9,100
Cash at bank and in hand
50,839
43,291
70,775
54,666
Creditors: amounts falling due within one year
Loans and overdrafts
641
3,741
Taxation and social security
10,342
13,542
Other creditors
4,322
6,531
Accruals and deferred income
1,501
1,000
16,806
24,814
Net current assets
53,969
29,852
Net assets
55,711
31,925
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
55,611
31,825
Total equity
55,711
31,925