Registered number
05267205
AJD Motor Services Limited
Filleted Accounts
31 October 2023
AJD Motor Services Limited
Registered number: 05267205
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 25,541 12,089
Current assets 78,633 55,313
Creditors: amounts falling due within one year (34,508) (31,846)
Net current assets 44,125 23,467
Total assets less current liabilities 69,666 35,556
Net assets 69,666 35,556
Capital and reserves 69,666 35,556
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 51 Bridgnorth Road, Wombourne, Wolverhampton, West Midlands, England, WV5 0AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
A J Dyson
Director
Approved by the board on 29 July 2024
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