AJ PROJECT STREET LIMITED

Company Registration Number:
09151026 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AJ PROJECT STREET LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AJ PROJECT STREET LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 2nd Floor, Block H, 286c
Chase Road
Southgate Office Village
London
N14 6HF
Company Registration Number: 09151026 (England and Wales)

AJ PROJECT STREET LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 25,914 21,937
Income from coronavirus (COVID-19) business support grants - 2,340
Cost of Materials ( 32,343 ) ( 7,760 )
Staff Costs ( 22,020 ) -
Other charges ( 16,457 ) ( 24,593 )
Profit or (Loss) for Period ( 44,906 ) ( 8,076 )

AJ PROJECT STREET LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 16,251 23,971
Creditors: amounts falling due within one year: ( 51,423 ) ( 3,588 )
Net current assets (liabilities): ( 35,172 ) 20,383
Total assets less current liabilities: ( 35,172 ) 20,383
Creditors: amounts falling due after more than one year: ( 27,815 ) ( 38,464 )
Total net assets (liabilities): ( 62,987 ) ( 18,081 )
Capital and reserves: ( 62,987 ) ( 18,081 )

AJ PROJECT STREET 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 10 February 2024
And Signed On Behalf Of The Board By:

Name: SZMAGLINSKI Andrzej
Status: Director

The notes form part of these financial statements

AJ PROJECT STREET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

AJ PROJECT STREET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No