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COMPANY REGISTRATION NUMBER: 08056175
AJK Installations Limited
Filleted Unaudited Financial Statements
30 April 2024
AJK Installations Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
4,606
6,146
-------
-------
Current assets
94,361
65,023
Creditors: amounts falling due within one year
76,513
56,878
---------
---------
Net current assets
17,848
8,145
---------
---------
Total assets less current liabilities
22,454
14,291
Creditors: amounts falling due after more than one year
19,830
38,326
Accruals and deferred income
2,404
2,908
---------
---------
220
(26,943)
---------
---------
Capital and reserves
220
( 26,943)
----
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director owed the company £45,440 at the year end.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr Andrew Hunt
Director
Company registration number: 08056175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, England, NG5 1AW.