A & J Group Limited Filleted Accounts Cover
A & J Group Limited
Company No. 11447529
Unaudited Accounts
31 July 2023
A & J Group Limited Balance Sheet Registrar
at
31 July 2023
Company No.
11447529
2023
2022
£
£
Current assets
9,1426,820
Creditors: Amounts falling due within one year
(21,857)
(20,720)
Net current liabilities
(12,715)
(13,900)
Total assets less current liabilities
(12,715)
(13,900)
Accruals and deferred income
(1,000)
(1,000)
(13,715)
(14,900)
Capital and reserves
(13,715)
(14,900)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
A & J Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11447529
Its registered office is:
Its trading address is:
191 Albert Road
Suite and Floor, 3001
Birmingham
Vyse Terrace
Branston Court
Branton Street
B6 5NA
B19 6BA
For the year ended 31 July 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
L. Begum - Director
A & J Group Limited1144752931 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Consultancy. 114475292022-08-012023-07-31114475292023-07-31114475292022-07-3111447529core:WithinOneYear2023-07-3111447529core:WithinOneYear2022-07-31114475292021-08-012022-07-3111447529countries:UnitedKingdom2022-08-012023-07-3111447529bus:RegisteredOffice2022-08-012023-07-31114475292022-08-0111447529bus:Micro-entities2022-08-012023-07-3111447529bus:FullAccounts2022-08-012023-07-3111447529bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3111447529bus:Director12022-08-012023-07-3111447529bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure