Company Registration No. 11685120 (England and Wales)
AJS Mechanical and Electrical Limited
Unaudited accounts
for the year ended 30 November 2023
AJS Mechanical and Electrical Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
AJS Mechanical and Electrical Limited
Company Information
for the year ended 30 November 2023
Director
Alexander Simmonds
Company Number
11685120 (England and Wales)
Registered Office
29 Adrian Road
Abbots Langley
WD5 0AG
Accountants
Embee Oak
Cardinal Point
Park Road
Rickmansworth
Herts
WD3 1RE
AJS Mechanical and Electrical Limited
Statement of Financial Position
as at 30 November 2023
Current assets
47,639
29,748
Prepayments and accrued income
421
756
Creditors: amounts falling due within one year
(27,354)
(19,090)
Net current assets
20,706
11,414
Total assets less current liabilities
29,332
22,986
Accruals and deferred income
(1,553)
(1,250)
Capital and reserves
27,779
21,736
AJS Mechanical and Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11685120. The registered office is 29 Adrian Road, Abbots Langley, WD5 0AG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 February 2024
Alexander Simmonds
Director
Company Registration No. 11685120