Registered Number 13331589

AJD HEATING SERVICES LTD

Micro-entity Accounts

31 March 2023

AJD HEATING SERVICES LTD Registered Number 13331589

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,130
235
Current Assets
43,376
41,106
Creditors: amounts falling due within one year
(10,218)
(11,079)
Net current assets (liabilities)
33,158
30,027
Total assets less current liabilities
34,288
30,262
Accruals and deferred income
(550)
(550)
Total net assets (liabilities)
33,738
29,712
Capital and reserves
33,738
29,712
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2024

And signed on their behalf by:
Mr Andrew Dunn, Director

AJD HEATING SERVICES LTD Registered Number 13331589

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0