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Company registration number: 09279885
AJB CREDIT CONTROL SERVICES
Unaudited filleted financial statements
31 October 2024
AJB CREDIT CONTROL SERVICES
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AJB CREDIT CONTROL SERVICES
Directors and other information
Directors Mr Andrew Blinkhorn
Secretary A Blinkhorn
Company number 09279885
Registered office 130 High Moor Crescent
Moortown
Leeds
LS17 6DZ
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
AJB CREDIT CONTROL SERVICES
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 336 462
_______ _______
Current assets 6,659 7,364
Creditors: amounts falling due within one year ( 2,503) ( 2,576)
_______ _______
Net current assets 4,156 4,788
_______ _______
Total assets less current liabilities 4,492 5,250
Creditors: amounts falling due after more than one year ( 4,081) ( 4,849)
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 111 101
_______ _______
Capital and reserves 111 101
_______ _______
AJB CREDIT CONTROL SERVICES
Year ended 31 October 2024
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. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Blinkhorn 5,350 6,657 ( 5,350) 6,657
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Blinkhorn 6,856 5,350 ( 6,856) 5,350
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 June 2025 , and are signed on behalf of the board by:
Mr Andrew Blinkhorn
Director
Company registration number: 09279885
The company is a private company limited by shares, registered in England & Wales.