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COMPANY REGISTRATION NUMBER: 14296858
AJJ RAIL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2024
AJJ RAIL LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2024
Period from
Year to
15 Aug 22 to
31 Aug 24
31 Aug 23
£
£
Fixed assets
41,822
1,054
---------
--------
Current assets
30,685
48,242
Creditors: amounts falling due within one year
15,439
30,869
---------
---------
NET CURRENT ASSETS
15,246
17,373
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
57,068
18,427
Creditors: amounts falling due after more than one year
43,517
Provisions for liabilities
7,946
Trade creditors and accruals
5,595
11,419
---------
---------
10
7,008
---------
---------
Capital and reserves
10
7,008
-----
--------
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 directors loan remained in credit throughout the year.
For the year ending 31st August 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 29 May 2025 , and are signed on behalf of the board by:
Mr M A Craig
Director
Company registration number: 14296858
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fieldfare Close, Morecambe, Lancashire, LA3 2LF.