1 March 2022 false No description of principal activity Taxfiler 2023.10.1 NI619620business:PrivateLimitedCompanyLtd2022-03-012023-02-28 NI6196202022-02-28 NI6196202022-03-012023-02-28 NI619620business:AuditExemptWithAccountantsReport2022-03-012023-02-28 NI619620business:FilletedAccounts2022-03-012023-02-28 NI6196202023-02-28 NI619620business:Director12022-03-012023-02-28 NI619620business:Director22022-03-012023-02-28 NI619620business:RegisteredOffice2022-03-012023-02-28 NI6196202022-02-28 NI619620core:WithinOneYear2023-02-28 NI619620core:WithinOneYear2022-02-28 NI619620core:AfterOneYear2023-02-28 NI619620core:AfterOneYear2022-02-28 NI619620countries:NorthernIreland2022-03-012023-02-28 NI6196202021-03-012022-02-28 NI619620business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI619620 (Northern Ireland)
AJV Business Services Limited Unaudited accounts for the year ended 28 February 2023
AJV Business Services Limited Annual report and unaudited accounts for the year ended 28 February 2023
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AJV Business Services Limited Company Information for the year ended 28 February 2023
Directors
Andrew Vance Joanne Vance
Company Number
NI619620 (Northern Ireland)
Registered Office
49 Russell Court Ballyclaire BT39 9YL Northern Ireland
Accountants
Gray + Press Accountants Limited Unit 4A Channel Wharf 21 Old Channel Road Belfast BT3 9DE
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AJV Business Services Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
47,598 
54,531 
Current assets
291,962 
304,242 
Creditors: amounts falling due within one year
(225,676)
(206,523)
Net current assets
66,286 
97,719 
Total assets less current liabilities
113,884 
152,250 
Creditors: amounts falling due after more than one year
(84,713)
(109,758)
Accruals and deferred income
(3,766)
(1,967)
Net assets
25,405 
40,525 
Capital and reserves
25,405 
40,525 
NOTES TO THE ACCOUNTS
1 Statutory information
AJV Business Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI619620. The registered office is 49 Russell Court, Ballyclaire, BT39 9YL, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 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 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 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.
Approved by the board on 24 November 2023
Andrew Vance Director Company Registration No. NI619620
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