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REGISTERED NUMBER: 12995560 (England and Wales)















AJ1 PLUMBING & HEATING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






AJ1 PLUMBING & HEATING LTD (REGISTERED NUMBER: 12995560)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Report of the Accountants 1

Balance Sheet 2 to 4


AJ1 PLUMBING & HEATING LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
AJ1 PLUMBING & HEATING LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


19 January 2024

AJ1 PLUMBING & HEATING LTD (REGISTERED NUMBER: 12995560)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 8,603 11,566

CURRENT ASSETS 4,543 7,872

CREDITORS
Amounts falling due within one year (4,741 ) (7,154 )
NET CURRENT (LIABILITIES)/ASSETS (198 ) 718
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,405

12,284

CREDITORS
Amounts falling due after more than one
year

8,404

12,283
NET ASSETS 1 1

CAPITAL AND RESERVES 1 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aj1 Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12995560

Registered office: Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

AJ1 PLUMBING & HEATING LTD (REGISTERED NUMBER: 12995560)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
J Robinson
Balance outstanding at start of year 7,744 -
Amounts advanced - 7,744
Amounts repaid (7,744 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,744



AJ1 PLUMBING & HEATING LTD (REGISTERED NUMBER: 12995560)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





J Robinson - Director