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COMPANY REGISTRATION NUMBER: NI651890
AJC Utilities Ltd
Filleted Unaudited Financial Statements
31 March 2023
AJC Utilities Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
AJC Utilities Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
152,370
105,087
---------
---------
Current assets
161,470
97,179
Creditors: amounts falling due within one year
64,686
63,511
---------
---------
Net current assets
96,784
33,668
---------
---------
Total assets less current liabilities
249,154
138,755
Creditors: amounts falling due after more than one year
7,083
12,083
Provisions for liabilities
28,388
19,267
Accruals and deferred income
5,430
3,213
---------
---------
208,253
104,192
---------
---------
Capital and reserves
208,253
104,192
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 August 2023 , and are signed on behalf of the board by:
Mr A Carberry
Director
Company registration number: NI651890
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 373 Foreglen Road, Dungiven, Co. Derry, BT47 4PL.