A_J_&_MICHAELS_LTD - Accounts


Company Registration Number 08844329 (England and Wales)
A J & MICHAELS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
A J & MICHAELS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
2,014
2,629
Current assets
25,421
23,221
Prepayments and accrued income
359
-
Creditors: amounts falling due within one year
(27,495)
(12,803)
Net current (liabilities)/assets
(1,715)
10,418
Total assets less current liabilities
299
13,047
Accruals and deferred income
(234)
(117)
Net assets
65
12,930
Capital and reserves
65
12,930
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 January 2020 the director owed A J & Michaels Ltd £7071 (31 January 2019 £13783).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2019 - 1).

A J & MICHAELS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2020
31 January 2020
- 2 -

A J & Michaels Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 10, Juliet Court, 1 Marchant Close, London, Greater London, NW7 2GA.

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year 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.

The financial statements were approved and signed by the director and authorised for issue on 11 March 2020
Mr I M Ajoku
Director
Company Registration Number 08844329
2020-01-312019-02-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr I M Ajoku088443292019-02-012020-01-31088443292020-01-31088443292019-01-3108844329core:CurrentFinancialInstruments2020-01-3108844329core:CurrentFinancialInstruments2019-01-3108844329bus:Director12019-02-012020-01-3108844329bus:PrivateLimitedCompanyLtd2019-02-012020-01-3108844329bus:SmallCompaniesRegimeForAccounts2019-02-012020-01-3108844329bus:Micro-entities2019-02-012020-01-3108844329bus:AuditExemptWithAccountantsReport2019-02-012020-01-3108844329bus:FullAccounts2019-02-012020-01-31xbrli:purexbrli:sharesiso4217:GBP