AJ & P SERVICES LIMITED

Company Registration Number:
09848985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AJ & P SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AJ & P SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: alex jenepher prince
Secretary: alex prince
Registered office: 166
St Ann's Hill
Wandsworth
London
GBR
SW18 2RS
Company Registration Number: 09848985 (England and Wales)

AJ & P SERVICES LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Community Yoga Classes

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
alex jenepher prince

Secretary
alex prince

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: alex jenepher prince
Status: Director

AJ & P SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 1,167 1,157
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 993 ) ( 980 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 309 ) ( 309 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 135 ) ( 132 )

AJ & P SERVICES LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 94 94
Fixed Assets: 0
Current assets: 310 401
Prepayments and accrued income: 0 0
Net current assets (liabilities): 310 401
Total assets less current liabilities: 404 495
Provision for liabilities: ( 94 )
Total net assets (liabilities): 310 495
Capital and reserves: 310 495

AJ & P SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 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 28 July 2024
And Signed On Behalf Of The Board By:

Name: alex jenepher prince
Status: Director

The notes form part of these financial statements

AJ & P SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

AJ & P SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No