Company registration number 06647245 (England and Wales)
A & J SERVICES 1986 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE CESSATION PERIOD ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
A & J SERVICES 1986 LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,521
Current assets
20,276
26,950
Prepayments and accrued income
833
Creditors: amounts falling due within one year
(14,052)
(8,036)
Net current assets
6,224
19,747
Total assets less current liabilities
6,224
21,268
Net assets
6,224
21,268
Capital and reserves
6,224
21,268
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Cessation Period wa
s as follows:
2022
2021
Number
Number
Employees
2
3
2
Cessation
The company ceased trading on 30 September 2022. Steps will be taken to wind the company up, in due course
A & J Services 1986 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Newton Lane, Threapwood, Cheadle, Staffordshire, United Kingdom, ST10 4RB.
For the Cessation Period ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 Cessation Period in question in accordance with section 476.
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.
A & J SERVICES 1986 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 February 2023 and are signed on its behalf by:
Mr A Hicks
Director
Company Registration Number 06647245