Registered Number 06920560

A.J. WALLER LIMITED

Micro-entity Accounts

31 May 2024

A.J. WALLER LIMITED Registered Number 06920560

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
39,830
25,230
Current Assets
11,224
9,172
Creditors: amounts falling due within one year
(4,025)
(7,928)
Net current assets (liabilities)
7,199
1,244
Total assets less current liabilities
47,029
26,474
Creditors: amounts falling due after more than one year
(26,743)
(7,818)
Total net assets (liabilities)
20,286
18,656
Capital and reserves
20,286
18,656
  • For the year ending 31 May 2024 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 10 June 2024

And signed on their behalf by:
a.waller, Director

A.J. WALLER LIMITED Registered Number 06920560

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1