07600349falseBuilding Services2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07600349
AJK Contract Cleaning & Maintenance Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

AJK Contract Cleaning & Maintenance Limited

Registered Number: 07600349
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets5,7741,487
Current assets11,9834,180
Creditors: amounts falling due within one year(4,767)(1,962)
Net Current Assets7,2162,218
Total assets less current liabilities12,9903,705
Accruals and deferred income850800
Net Assets12,1402,905
Capital and reserves12,1402,905
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07600349. Registered office 21 Falcon Rise, Downley, Bucks, HP13 5JT
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 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/10/2023 and signed on their behalf by
.............................
C Thorne
Director