Aujla Recovery Ltd 13106734 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is vehicle recovery Digita Accounts Production Advanced 6.30.9574.0 true 13106734 2023-01-01 2023-12-31 13106734 2023-12-31 13106734 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13106734 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13106734 bus:Micro-entities 2023-01-01 2023-12-31 13106734 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13106734 bus:FullAccounts 2023-01-01 2023-12-31 13106734 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13106734 bus:RegisteredOffice 2023-01-01 2023-12-31 13106734 bus:Director1 2023-01-01 2023-12-31 13106734 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13106734 countries:EnglandWales 2023-01-01 2023-12-31 13106734 2022-01-01 2022-12-31 13106734 2022-12-31 13106734 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13106734 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13106734

Aujla Recovery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Aujla Recovery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aujla Recovery Ltd

Company Information

Director

Mr Sukhbinder Singh Aujla

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Aujla Recovery Ltd

(Registration number: 13106734)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

10,747

14,330

Current assets

4,543

4,661

Creditors: Amounts falling due within one year

(19,768)

(19,678)

Net current liabilities

(15,225)

(15,017)

Total assets less current liabilities

(4,478)

(687)

Creditors: Amounts falling due after more than one year

(8,750)

(11,750)

Accruals and deferred income

(600)

(600)

 

(13,828)

(13,037)

Capital and Reserves

(13,828)

(13,037)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
United Kingdom

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2022 - £11,750). Assets of the company are secured by a 5 year Bank Loan for twhich there are commitments. There were no contingencies.

 

Aujla Recovery Ltd

(Registration number: 13106734)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Sukhbinder Singh Aujla
Director