RJD ANP SERVICES LTD

Company Registration Number:
14573894 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 05 January 2023

End date: 31 January 2024

RJD ANP SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RJD ANP SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: R J Day
Registered office: 142
Elwick Road
Hartlepool
England
TS26 9PF
Company Registration Number: 14573894 (England and Wales)

RJD ANP SERVICES LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Fixed Assets: 799
Current assets: 1,897
Creditors: amounts falling due within one year: ( 1,524 )
Net current assets (liabilities): 373
Total assets less current liabilities: 1,172
Total net assets (liabilities): 1,172
Capital and reserves: 1,172

RJD ANP SERVICES LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: R J Day
Status: Director

The notes form part of these financial statements

RJD ANP SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

RJD ANP SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No

RJD ANP SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Advances and credits

    During the year, the company made interest free advances to a director amounting to £1,098. These were repayable on demand.