Company registration number 11195582 (England and Wales)
AJ CAPITAL PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
AJ CAPITAL PARTNERS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,935
8,965
Current assets
111,063
423,469
Creditors: amounts falling due within one year
(76,688)
(208,766)
Net current assets
34,375
214,703
Total assets less current liabilities
42,310
223,668
Creditors: amounts falling due after more than one year
(6,522)
(11,501)
Net assets
35,788
212,167
Capital and reserves
35,788
212,167
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the company was owed £111,063.56 (2023: £nil) by the directors. The loan is subject to an interest rate of 2.23% for the year and is fully repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
AJ Capital Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, 2-20 Scrutton Street, London, United Kingdom, EC2A 4RJ.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
AJ CAPITAL PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
P Joslin
Director
Company registration number 11195582 (England and Wales)