Registered Number 10559182

AJB BELL LIMITED

Micro-entity Accounts

31 January 2024

AJB BELL LIMITED Registered Number 10559182

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,666
1,666
Fixed Assets
3,833
5,833
Current Assets
6,856
19,891
Prepayments and accrued income
11,268
11,334
Creditors: amounts falling due within one year
(12,117)
(19,328)
Net current assets (liabilities)
6,007
11,897
Total assets less current liabilities
11,506
19,396
Creditors: amounts falling due after more than one year
(6,284)
(8,152)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,222
11,244
Capital and reserves
5,222
11,244
  • For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2024

And signed on their behalf by:
Jekaterina Belajeva, Director
Andrejs Belajevs, Director

AJB BELL LIMITED Registered Number 10559182

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 4