Company registration number:
12309902
AJA Office Supplies Limited
Unaudited filleted financial statements
30 November 2022
AJA Office Supplies Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AJA Office Supplies Limited
Directors and other information
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Directors |
Mr J S Hawkins |
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Miss A V Watson |
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Company number |
12309902 |
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Registered office |
Unit 22, Homerton Industrial Estate |
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Snetterton |
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Norwich |
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Norfolk |
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NR16 2JU |
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Business address |
Unit 22, Homerton Industrial Estate |
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Snetterton |
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Norwich |
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Norfolk |
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NR16 2JU |
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Accountant |
Robert Evans Accountancy Services |
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Compass House, Bunwell Road |
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Besthorpe |
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Attleborough |
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Norfolk |
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NR17 2NZ |
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AJA Office Supplies Limited
Statement of financial position
30 November 2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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1,966 |
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1,732 |
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_______ |
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_______ |
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Current assets |
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22,085 |
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24,340 |
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Creditors: amounts falling due within one year |
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(
8,609) |
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(
8,652) |
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_______ |
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_______ |
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Net current assets |
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13,476 |
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15,688 |
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_______ |
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_______ |
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Total assets less current liabilities |
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15,442 |
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17,420 |
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Creditors: amounts falling due after more than one year |
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(
11,250) |
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(
12,750) |
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Accruals and deferred income |
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(
1,023) |
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(
898) |
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_______ |
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_______ |
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Net assets |
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3,169 |
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3,772 |
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_______ |
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_______ |
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Capital and reserves |
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3,169 |
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3,772 |
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_______ |
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_______ |
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Notes to the financial statements
AJA Office Supplies Limited
Year ended 30 November 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr J S Hawkins |
(
3,430) |
1,350 |
- |
(
2,080) |
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Miss A V Watson |
1,310 |
- |
(
650) |
660 |
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_______ |
_______ |
_______ |
_______ |
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(
2,120) |
1,350 |
(
650) |
(
1,420) |
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_______ |
_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr J S Hawkins |
(
2,730) |
(
700) |
- |
(
3,430) |
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Miss A V Watson |
1,510 |
- |
(
200) |
1,310 |
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_______ |
_______ |
_______ |
_______ |
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(
1,220) |
(
700) |
(
200) |
(
2,120) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
25 August 2023
, and are signed on behalf of the board by:
Mr J S Hawkins
Director
Company registration number:
12309902
The company is a private company limited by shares, registered in England and Wales.