A J EXECUTIVE CAR SERVICES LIMITED

Company Registration Number:
14218579 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 06 July 2022

End date: 31 July 2023

A J EXECUTIVE CAR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A J EXECUTIVE CAR SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: MR A W AMES
MR P BAMFIELD
Registered office: 287
287 Wood Lane
Dagenham
Essex
England
RM8 3NH
Company Registration Number: 14218579 (England and Wales)

A J EXECUTIVE CAR SERVICES LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

EXECUTIVE CAR SERVICES

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY DOES EMPLOY ANY DISABLED PERSONS BUT WOULD DO SO IF POSSIBLE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
MR A W AMES
06 July 2022
MR P BAMFIELD
06 July 2022

The director(s) shown below resigned during the period
MR P BAMFIELD
15 September 2022

This report was approved by the board of directors on 23 January 2024
And Signed On Behalf Of The Board By:

Name: MR A W AMES
Status: Director

A J EXECUTIVE CAR SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023

13 months to
31 Jul 2023
£
Turnover 29,190
Other charges ( 22,855 )
Tax on Profit ( 1,204 )
Profit or (Loss) for Period 5,131

A J EXECUTIVE CAR SERVICES LIMITED

Balance sheet

As at 31 July 2023

13 months to
31 Jul 2023
£
Current assets: 6,785
Creditors: amounts falling due within one year: ( 350 )
Net current assets (liabilities): 6,435
Total assets less current liabilities: 6,435
Provision for liabilities: ( 1,204 )
Total net assets (liabilities): 5,231
Capital and reserves: 5,231

A J EXECUTIVE CAR SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 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 23 January 2024
And Signed On Behalf Of The Board By:

Name: MR A W AMES
Status: Director

The notes form part of these financial statements

A J EXECUTIVE CAR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

A J EXECUTIVE CAR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No