Registered Number 08872421

AJ EXECUTIVE TRAVEL LTD

Micro-entity Accounts

31 March 2024

AJ EXECUTIVE TRAVEL LTD Registered Number 08872421

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
144,617
152,228
Current Assets
1,981
7,590
Creditors: amounts falling due within one year
(13,417)
(12,755)
Net current assets (liabilities)
(11,436)
(5,165)
Total assets less current liabilities
133,181
147,063
Creditors: amounts falling due after more than one year
(112,000)
(119,457)
Total net assets (liabilities)
21,181
27,606
Capital and reserves
21,181
27,606
  • For the year ending 31 March 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 1 October 2024

And signed on their behalf by:
Shakil Iqbal, Director

AJ EXECUTIVE TRAVEL LTD Registered Number 08872421

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

1Employees
2024 2023
Average number of employees during the period 8 8