Registered number
10782044
AJ's Food and Drink Ltd
Filleted Accounts
31 May 2023
AJ's Food and Drink Ltd
Registered number: 10782044
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 6,000 7,500
Current assets 54,641 60,525
Prepayments and accrued income - -
54,641 60,525
Creditors: amounts falling due within one year (15,799) (21,198)
Net Current Liabilities 38,842 39,327
Total assets less current liabilities 44,842 46,827
Creditors: amounts falling due after more than one year (47,208) (49,667)
Provisions for liabilities - -
Accruals and deferred income - -
Net Liabilities (2,366) (2,840)
Capital and reserves (2,366) (2,840)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 The Street Wrecclesham Farnham GU10 4PP.
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.
Ajeet Singh Kapoor
Director
Approved by the board on 23 August 2024
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