REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
AJL Sports and Exercise Medicine Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
AJL Sports and Exercise Medicine Ltd |
AJL Sports and Exercise Medicine Ltd (Registered number: 13980579) |
Contents of the Financial Statements |
for the year ended 31 March 2024 |
Page |
Balance Sheet | 1 | to | 2 |
AJL Sports and Exercise Medicine Ltd (Registered number: 13980579) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
AJL Sports and Exercise Medicine Ltd is a |
Registered number: |
Registered office: |
Basis of Preparation |
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis. |
The financial statements are presented in Sterling (£) and cover the period to 31st March each year. The comparative is not entirely comparable as it covers the period from incorporation to 31st March. |
Going Concern |
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
There was one director who served through the year, for which no remuneration was paid. |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date the company owed £30,252 (2023 - £13,972) to the person with significant control. There was no interest accruing and no fixed term for repayment. |
AJL Sports and Exercise Medicine Ltd (Registered number: 13980579) |
Balance Sheet - continued |
31 March 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |