Registered number
08500954
AAJ TRADING LTD
Filleted Accounts
30 April 2024
AAJ TRADING LTD
Registered number: 08500954
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 120 150
Current assets 524,560 1,025,278
Creditors: amounts falling due within one year (421,165) (928,924)
Net current assets 103,395 96,354
Total assets less current liabilities 103,515 96,504
Creditors: amounts falling due after more than one year (45,000) (50,000)
Accruals and deferred income (6,688) (4,838)
Net assets 51,827 41,666
Capital and reserves 51,827 41,666
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 Office 432 Regus - Chelmsford Victoria House, Victoria Road, Chelmsford, England, CM1 1JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Alia Pervaz
Director
Approved by the board on 8 August 2024
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