Registered Number 07466142

A S J FACILITIES BUILDING MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

A S J FACILITIES BUILDING MANAGEMENT LIMITED Registered Number 07466142

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
247,567
138,193
Current Assets
719,637
640,799
Prepayments and accrued income
2,131
3,160
Creditors: amounts falling due within one year
(240,186)
(183,661)
Net current assets (liabilities)
481,582
460,298
Total assets less current liabilities
729,149
598,491
Provisions for liabilities
-
(4,288)
Accruals and deferred income
(2,628)
(2,500)
Total net assets (liabilities)
726,521
591,703
Capital and reserves
726,521
591,703
  • For the year ending 31 December 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 15 March 2024

And signed on their behalf by:
Atama Johal, Director

A S J FACILITIES BUILDING MANAGEMENT LIMITED Registered Number 07466142

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

1Employees
2023 2022
Average number of employees during the period 4 4