Registered number
09407490
A J Building (Lincolnshire) Limited
Filleted Accounts
31 January 2024
A J Building (Lincolnshire) Limited
Registered number: 09407490
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 453
Current assets 1,505 11,609
Creditors: amounts falling due within one year (676) (5,746)
Net current assets 829 5,863
Total assets less current liabilities 829 6,316
Creditors: amounts falling due after more than one year - (6,000)
Net assets 829 316
Capital and reserves 829 316
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Apple Tree House, Marsh Lane, Barnetby, England, DN38 6JW.
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 her 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.
Mrs D M Wright
Director
Approved by the board on 1 February 2024
A J Building (Lincolnshire) Limited 09407490 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Mrs D M Wright No description of principal activity 09407490 2022-02-01 2023-01-31 09407490 core:WithinOneYear 2023-01-31 09407490 core:AfterOneYear 2023-01-31 09407490 2023-02-01 2024-01-31 09407490 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09407490 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09407490 countries:England 2023-02-01 2024-01-31 09407490 bus:Director40 2023-02-01 2024-01-31 09407490 bus:Micro-entities 2023-02-01 2024-01-31 09407490 bus:FullAccounts 2023-02-01 2024-01-31 09407490 2024-01-31 09407490 core:WithinOneYear 2024-01-31 09407490 core:AfterOneYear 2024-01-31 09407490 2023-01-31 iso4217:GBP xbrli:pure