SC715865falseProvision of artistic services2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC715865

A J I Creative Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Fala Accounting Limited
General Accountancy
Haughhead House
Fala Dam
Midlothian
EH37 5SW

A J I Creative Ltd

Registered Number: SC715865
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets2,469175
Current assets32,20341,702
Prepayments and accrued income4,0982,661
Creditors: amounts falling due within one year(10,493)(12,939)
Net Current Assets25,80831,424
Total assets less current liabilities28,27731,599
Accruals and deferred income200450
Net Assets28,07731,149
Capital and reserves28,07731,149
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC715865. Registered office Bellview, Lamington, Biggar, South Lanarkshire, ML12 6HW
For the year ending 30/11/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/08/2024 and signed on their behalf by
.............................
A J Irwin
Director