Company Registration No. 12655814 (England and Wales)
A1 Majestic Ltd
Unaudited accounts
for the year ended 30 June 2023
A1 Majestic Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
A1 Majestic Ltd
Company Information
for the year ended 30 June 2023
Company Number
12655814 (England and Wales)
Registered Office
143 STREATFIELD ROAD
HARROW
HA3 9BL
ENGLAND
A1 Majestic Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
49,120
14,400
Current assets
4,500
9,914
Creditors: amounts falling due within one year
(6,453)
(11,455)
Net current liabilities
(1,953)
(1,541)
Total assets less current liabilities
47,167
12,859
Creditors: amounts falling due after more than one year
(47,000)
(18,000)
Net assets/(net liabilities)
167
(5,141)
Capital and reserves
167
(5,141)
A1 Majestic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12655814. The registered office is 143 STREATFIELD ROAD, HARROW, HA3 9BL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 July 2024
Martin Cash
Director
Company Registration No. 12655814