Registered Number 05186294

AJB JOINERY SERVICES LTD

Micro-entity Accounts

31 July 2023

AJB JOINERY SERVICES LTD Registered Number 05186294

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
8,979
8,073
Current Assets
158,136
143,139
Prepayments and accrued income
1,132
778
Creditors: amounts falling due within one year
(80,750)
(42,985)
Net current assets (liabilities)
78,518
100,932
Total assets less current liabilities
87,497
109,005
Total net assets (liabilities)
87,497
109,005
Capital and reserves
87,497
109,005
  • 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 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 7 February 2024

And signed on their behalf by:
Mr W D R Roberts, Director

Footnotes:

AJB JOINERY SERVICES LTD Registered Number 05186294

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 5