AJ Food Packers Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14429892

AJ Food Packers Ltd

Filleted Unaudited Financial Statements

31 October 2024

AJ Food Packers Ltd

Statement of Financial Position

31 October 2024

	2024	2023
	£	£
Fixed assets	6,471	–
	--------	-----

Current assets	241,042	157,790

Creditors: amounts falling due within one year	190,224	177,091
	-----------	-----------
Net current assets/(liabilities)	50,818	( 19,301)
	----------	----------
Total assets less current liabilities	57,289	( 19,301)

Accruals and deferred income	3,840	2,094
	----------	----------
	53,449	(21,395)
	----------	----------

Capital and reserves	53,449	( 21,395)
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).

2. Directors' advances, credits and guarantees

The directors loan account was not overdrawn during current and last year.

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' 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 directors acknowledge their 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 of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr Sohail Javed

Director

Company registration number: 14429892

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, 7 Mole Street, Sparkbrook,, Birmingham, B11 1XA, United Kingdom.