Registered number
07965964
AJK CONSTRUCTION LTD
Filleted Accounts
28 February 2023
AJK CONSTRUCTION LTD
Registered number: 07965964
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 46,509 59,495
Creditors: amounts falling due within one year (22,982) (28,158)
Net current assets 23,527 31,337
Total assets less current liabilities 23,527 31,337
Creditors: amounts falling due after more than one year (22,000) (30,000)
Accruals and deferred income (550) (550)
Net assets 977 787
Capital and reserves 977 787
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 86 South Norwood Hill, London, England, SE25 6AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Ms A J KROLIKOWSKA
Director
Approved by the board on 5 October 2023
AJK CONSTRUCTION LTD 07965964 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 Ms A J KROLIKOWSKA No description of principal activity 07965964 2021-03-01 2022-02-28 07965964 core:WithinOneYear 2022-02-28 07965964 core:AfterOneYear 2022-02-28 07965964 2022-03-01 2023-02-28 07965964 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07965964 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07965964 countries:England 2022-03-01 2023-02-28 07965964 bus:Director40 2022-03-01 2023-02-28 07965964 bus:Micro-entities 2022-03-01 2023-02-28 07965964 bus:FullAccounts 2022-03-01 2023-02-28 07965964 2023-02-28 07965964 core:WithinOneYear 2023-02-28 07965964 core:AfterOneYear 2023-02-28 07965964 2022-02-28 iso4217:GBP xbrli:pure