Registered Number 05553595

AJL CLEANING LIMITED

Micro-entity Accounts

29 September 2023

AJL CLEANING LIMITED Registered Number 05553595

Micro-entity Balance Sheet as at 29 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
67,649
87,519
Current Assets
182,619
170,967
Creditors: amounts falling due within one year
(210,431)
(198,002)
Net current assets (liabilities)
(27,812)
(27,035)
Total assets less current liabilities
39,837
60,484
Creditors: amounts falling due after more than one year
(25,000)
(35,591)
Total net assets (liabilities)
14,837
24,893
Capital and reserves
14,837
24,893
  • For the year ending 29 September 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 8 April 2024

And signed on their behalf by:
Anthony J Lundberg, Director

AJL CLEANING LIMITED Registered Number 05553595

Notes to the Micro-entity Accounts for the period ended 29 September 2023

1Employees
2023 2022
Average number of employees during the period 14 14