Company registration number 11372739 (England and Wales)
ABRJ HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ABRJ HOLDINGS LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
658,440
672,599
Current assets
2,841
13,201
Creditors: amounts falling due within one year
(335,669)
(337,154)
Net current liabilities
(332,828)
(323,953)
Total assets less current liabilities
325,612
348,646
Creditors: amounts falling due after more than one year
(469,252)
(463,624)
Net liabilities
(143,640)
(114,978)
Capital and reserves
(143,640)
(114,978)
Notes to the financial statements
1
Employees
The average number of persons employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
Going concern
These financial statements are prepared on the going concern basis. The director has considered the working capital requirements of the company within the 12 months following the approval of these financial statements and there is sufficient resources to meet the company's obligations as they fall due. The company is in a net liabilities position, largely due to funds provided by the director for asset acquisitions. The director will continue to support the company for the foreseeable future.
ABRJ Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
ABRJ HOLDINGS LTD
BALANCE SHEET (CONTINUED)
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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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 July 2025
A Okonma
Director
Company registration number 11372739 (England and Wales)