Company registration number 11835921 (England and Wales)
AJ FLOOR CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
AJ FLOOR CARE LIMITED
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
20,361
26,198
Current assets
75,885
77,472
Creditors: amounts falling due within one year
(60,446)
(66,058)
Net current assets
15,439
11,414
Total assets less current liabilities
35,800
37,612
Creditors: amounts falling due after more than one year
(5,239)
(9,313)
Accruals and deferred income
(9,473)
(5,264)
Net assets
21,088
23,035
Capital and reserves
21,088
23,035
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Employees
2
2

AJ Floor Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit N, Birch House, Birch Walk, Fraser Road, Erith, England, DA8 1QX.

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.

AJ FLOOR CARE 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 26 February 2025 and are signed on its behalf by:
A Gallard
Director
Company Registration Number 11835921
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