AJ'S KITCHEN WELLINGTON LTD

Company Registration Number:
13368963 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AJ'S KITCHEN WELLINGTON LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AJ'S KITCHEN WELLINGTON LTD

Company Information

for the Period Ended 31 May 2024




Director: Jane Edginton
Alan Davies
Registered office: 13
Riddings Close
Ketley
Telford
England
TF1 5HG
Company Registration Number: 13368963 (England and Wales)

AJ'S KITCHEN WELLINGTON LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Cafe

Political and charitable donations

£400

Company policy on the employment of disabled persons

Equal Opportunities

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Jane Edginton
Alan Davies

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Jane Edginton
Status: Director

AJ'S KITCHEN WELLINGTON LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 88,703 82,800
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 28,508 ) ( 16,884 )
Staff Costs ( 27,993 ) ( 31,088 )
Profit or (Loss) for Period 32,202 34,828

AJ'S KITCHEN WELLINGTON LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 10,920 10,562
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,920 10,562
Total assets less current liabilities: 10,920 10,562
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,920 10,562
Capital and reserves: 10,920 10,562

AJ'S KITCHEN WELLINGTON LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Jane Edginton
Status: Director

The notes form part of these financial statements

AJ'S KITCHEN WELLINGTON LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 5

AJ'S KITCHEN WELLINGTON LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No