2022-04-01 2023-03-31 13266052 AJ&MJ STORE LIMITED false 13266052 2022-04-01 2023-03-31 13266052 uk-bus:Director1 2022-04-01 2023-03-31 13266052 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13266052 uk-bus:SmallEntities 2022-04-01 2023-03-31 13266052 uk-bus:FullAccounts 2022-04-01 2023-03-31 13266052 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13266052 2022-04-01 13266052 2023-03-31 13266052 2022-03-31 xbrli:pure iso4217:GBP 13266052 2021-04-01 2022-03-31
Company Registration Number : 13266052 (England and Wales)
13266052
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
AJ&MJ STORE LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-04-01
AJ&MJ STORE LIMITED
Unaudited filleted financial statements
For the year ended 31 March 2023
AJ&MJ STORE LIMITED
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


AJ&MJ STORE LIMITED
Company Information
For the year ended 31 March 2023

Company registration number 13266052 (England and Wales)
Director Nadia Lena READ
Registered office address Petronne House
Dagenham
RM10 9UR
Accountant
AJ&MJ STORE LIMITED
Statement of Financial Position
For the year ended 31 March 2023

2023 2022
Notes £ £
Current assets
Cash and cash equivalents 42 178
42 178
Current liabilities
Creditors: Amounts falling due within one year (6,189) (812)
(6,189) (812)
Net current (liabilities)/assets (6,147) (634)
Total assets less current liabilities (6,147) (634)
Net (liabilities)/assets (6,147) (634)
Capital and reserves
Called up share capital 1 -
Retained earnings (6,148) (634)
Shareholder's funds (6,147) (634)
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 November 2023
.............................
Nadia Lena READ (Director)
Company registration number: 13266052
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-03-31 31 March 2023
2023 2022
£ £
Current Assets 42 178
Creditors: amounts falling due within one year (6,189) (812)
Net current assets (liabilities) (6,147) (634)
Total assets less current liabilities (6,147) (634)
Net Assets (liabilities) (6,147) (634)
Capital and Reserves (6,147) (634)
For the year ending 3/31/2023 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. For the year ending 31-03-2023 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 21 November 2023 2023-11-21 and signed on behalf of the board,
.............................
Nadia Lena READ
Director
Company registration number: 13266052
AJ&MJ STORE LIMITED
Notes to the Financial Statements
For the year ended 31 March 2023

(1) General Information
AJ and MJ STORE LIMITED is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2022 : 0).