Registered number
NI656774
AJ Trading Ltd
Filleted Accounts
31 October 2023
AJ Trading Ltd
Registered number: NI656774
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 810 1,012
Current assets 4,627 11,144
4,627 11,144
Creditors: amounts falling due within one year (5,271) (5,668)
Net current (liabilities)/assets (644) 5,476
Total assets less current liabilities 166 6,488
Creditors: amounts falling due after more than one year (7,673) (12,871)
Accruals and deferred income (400) (430)
Net liabilities (7,907) (6,813)
Capital and reserves (7,907) (6,813)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 32 Chapel Road, Killeavy, Newry, Co Down, BT35 8JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Arlene Johnstone
Director
Approved by the board on 31 July 2024
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