ASJOET LTD

Company Registration Number:
11365388 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ASJOET LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASJOET LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 51
Dallamoor
Telford
GBR
TF3 2EE
Company Registration Number: 11365388 (England and Wales)

ASJOET LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 16,500 25,000
Current assets: 5,418 25,000
Creditors: amounts falling due within one year: ( 12,680 ) ( 19,888 )
Net current assets (liabilities): ( 7,262 ) 5,112
Total assets less current liabilities: 9,238 30,112
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 19,245 )
Total net assets (liabilities): ( 10,762 ) 10,867
Capital and reserves: ( 10,762 ) 10,867

ASJOET LTD

Balance sheet continued

For the year ending 31 May 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Michael Marriott
Status: Director

The notes form part of these financial statements

ASJOET LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

ASJOET LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No