Company registration number 11523724 (England and Wales)
AJ & SJ HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
AJ & SJ HEALTHCARE LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
55,925
Current assets
560,808
357,527
Creditors: amounts falling due within one year
(244,907)
(145,550)
Net current assets
315,901
211,977
Total assets less current liabilities
371,826
211,977
Creditors: amounts falling due after more than one year
(54,512)
Net assets
317,314
211,977
Capital and reserves
317,314
211,977
NOTES TO THE FINANCIAL STATEMENTS
1
FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES
FINANCIAL COMMITMENTS
The company has the following commitments at the 28 February 2024.
Motor Vehicle Leasing - £20,051 (2023 - £nil).
2
EMPLOYEES
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
7
AJ & SJ Healthcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Mitton Gardens, Stourport-On-Severn, Worcestershire, DY13 9AE.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
AJ & SJ HEALTHCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2024 and are signed on its behalf by:
Mr A D Jain
DIRECTOR
Company registration number 11523724 (England and Wales)