Registered number
14786743
AJ FOOD AND WINE STORE LIMITED
Filleted Accounts
30 April 2025

AJ FOOD AND WINE STORE LIMITED
Registered number: | 14786743
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 27,239 |  |  | 10,819
Current assets |  |  | 18,176 |  |  | 14,167
Creditors: amounts falling due within one year |  |  | (9,932) |  |  | (23,254)
Net current assets/(liabilities) |  |  |  | 8,244 |  |  | (9,087)
Total assets less current liabilities |  |  |  | 35,483 |  |  | 1,732
Net assets |  |  |  | 35,483 |  |  | 1,732
Capital and reserves |  |  |  | 35,483 |  |  | 1,732
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 215 Stockport Road, Stockport, England, SK3 0RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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.
Mr Ajanthan Annalingam
Director
Approved by the board on 16 December 2025

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