AJ Associates Consultant Limited 31/01/2021 iXBRL

AJ Associates Consultant Limited 31/01/2021 iXBRL

AJ ASSOCIATES CONSULTANT LIMITED - Company Information

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1 31/01/2021 2021-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-02-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10545506 2020-02-01 2021-01-31 10545506 2021-01-31 10545506 2019-02-01 2020-01-31 10545506 2020-01-31 10545506 bus:Director1 2020-02-01 2021-01-31 10545506 core:WithinOneYear 2021-01-31 10545506 core:WithinOneYear 2020-01-31 10545506 bus:Director1 2020-01-31 10545506 bus:Director1 2021-01-31 10545506 bus:Micro-entities 2020-02-01 2021-01-31 10545506 bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 10545506 bus:FullAccounts 2020-02-01 2021-01-31 10545506 bus:SmallCompaniesRegimeForAccounts 2020-02-01 2021-01-31 10545506 bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31
Company registration number: 10545506
AJ Associates Consultant Limited
Unaudited filleted financial statements
for the Year ended
31 January 2021
AJ Associates Consultant Limited
Contents
Balance sheet and notes to the financial statements
AJ Associates Consultant Limited
Balance sheet
31 January 2021
2021 2020
£ £
Fixed assets - 597
_______ _______
Current assets 20,017 54,200
Creditors: amounts falling due within one year ( 3,088) ( 20,961)
_______ _______
Net current assets 16,929 33,239
_______ _______
Total assets less current liabilities 16,929 33,836
Accruals and deferred income ( 1,182) ( 1,302)
_______ _______
Net assets 15,747 32,534
_______ _______
Capital and reserves 15,747 32,534
_______ _______
Notes to the financial statements
AJ Associates Consultant Limited
Year ended 31 January 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 12,515) 74,801 ( 59,852) 2,434
_______ _______ _______ _______
For the year ending 31 January 2021 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 accounts 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 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 19 March 2021 , and are signed on behalf of the board by:
Mr A P Jones
Director
Company registration number: 10545506
The company is a private company limited by shares, registered in England. The address of the registered office is 4 Lamport Close, Wigston, LE18 3WH.