Registered number
13967886
AHJ1984 Limited
Unaudited Filleted Accounts
31 March 2024
AHJ1984 Limited
Registered number: 13967886
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,422 1,716
Current assets 5,226 2,592
Creditors: amounts falling due within one year (8,890) (4,071)
Net current liabilities (3,664) (1,479)
Total assets less current liabilities 758 237
Net assets 758 237
Capital and reserves 758 237
Number Number
Average number of employees 1 1
At 31 March 2023 the company was owed £2,860 from D Robson, director. This has been repaid since the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Viscount Close, Shiremoor, Newcastle upon Tyne, NE27 0FP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Robson
Director
Approved by the board on 29 May 2024
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