Registered number
04977363
ADJ Heating Limited
Filleted Accounts
30 November 2023
ADJ Heating Limited
Registered number: 04977363
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets - 10,175
Current assets 15,527 19,562
Creditors: amounts falling due within one year (284) (5,294)
Net current assets 15,243 14,268
Total assets less current liabilities 15,243 24,443
Accruals and deferred income (480) (720)
Net assets 14,763 23,723
Capital and reserves 14,763 23,723
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 160 Amery Gardens Romford RM2 6RR.
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.
M A Kline
Director
Approved by the board on 14 August 2024
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