Company registration number 11062058 (England and Wales)
AJ & L HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
AJ & L HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
30 April 2024
30 November 2022
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
393,945
394,432
Current assets
49,627
101,549
Creditors: amounts falling due within one year
(52,741)
(77,931)
Net current (liabilities)/assets
(3,114)
23,618
Total assets less current liabilities
390,931
418,150
Creditors: amounts falling due after more than one year
(5,308)
(51,844)
Net assets
385,623
366,306
Capital and reserves
385,623
366,306
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2022
Number
Number
Employees
2
2
AJ & L Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Loxley House, Ashmount, Audlem Road, Woore, Cheshire, United Kingdom, CW3 9RJ.
For the period ended 30 April 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 period 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 & L HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 January 2025 and are signed on its behalf by:
Mr A J Moran
Director
Company registration number 11062058 (England and Wales)