Registered number
11998499
AJR Electrical Contractors Limited
Filleted Accounts
31 May 2023
AJR Electrical Contractors Limited
Registered number: 11998499
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 22,118 27,086
Current assets 26,593 18,986
Prepayments and accrued income - 869
26,593 19,855
Creditors: amounts falling due within one year (38,214) (15,062)
Net current (liabilities)/assets (11,621) 4,793
Total assets less current liabilities 10,497 31,879
Creditors: amounts falling due after more than one year (9,804) (31,338)
Accruals and deferred income (500) (500)
Net assets 193 41
Capital and reserves 193 41
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 15 Peach Avenue, Hockley, Essex, SS5 5BB.
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 his 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.
A Ross
Director
Approved by the board on 6 February 2024
AJR Electrical Contractors Limited 11998499 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 A Ross No description of principal activity 11998499 2021-06-01 2022-05-31 11998499 core:WithinOneYear 2022-05-31 11998499 core:AfterOneYear 2022-05-31 11998499 2022-06-01 2023-05-31 11998499 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11998499 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11998499 countries:England 2022-06-01 2023-05-31 11998499 bus:Director40 2022-06-01 2023-05-31 11998499 bus:Micro-entities 2022-06-01 2023-05-31 11998499 bus:FullAccounts 2022-06-01 2023-05-31 11998499 2023-05-31 11998499 core:WithinOneYear 2023-05-31 11998499 core:AfterOneYear 2023-05-31 11998499 2022-05-31 iso4217:GBP xbrli:pure