Registered Number 10331827

AJ'S ROLLER DISCO LTD

Micro-entity Accounts

31 August 2024

AJ'S ROLLER DISCO LTD Registered Number 10331827

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
3,822
4,681
Current Assets
9,384
13,381
Creditors: amounts falling due within one year
(10,361)
(17,423)
Net current assets (liabilities)
(977)
(4,042)
Total assets less current liabilities
2,845
639
Total net assets (liabilities)
2,845
639
Capital and reserves
2,845
639
  • For the year ending 31 August 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 13 November 2024

And signed on their behalf by:
Ian Jolliffe, Director
Russell Jolliffe, Director

AJ'S ROLLER DISCO LTD Registered Number 10331827

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

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