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Registration number: 13379407

AJL Carpentry and Building Ltd



Annual Report and Unaudited Financial Statements

for the

Period from 6 May 2021 to 31 March 2022

 

AJL Carpentry and Building Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

AJL Carpentry and Building Ltd

Company Information



 

Directors

Mr Alan James Lovett

Mrs Gemma Alice Lovett

Registered office

Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

Accountants

Cooke & Co.
Chartered Certified Accountants
Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

 

AJL Carpentry and Building Ltd

(Registration number: 13379407)

Statement of Financial Position
as at
31 March 2022

2022
£

Fixed assets

60,151

Current assets

46,205

Creditors: Amounts falling due within one year

(80,054)

Net current liabilities

(33,849)

Total assets less current liabilities

26,302

Creditors: Amounts falling due after more than one year

(20,717)

Accruals and deferred income

(3,900)

 

1,685

Capital and reserves

1,685

 

AJL Carpentry and Building Ltd

(Registration number: 13379407)

Statement of Financial Position
as at
31 March 2022

Notes to the Unaudited Financial Statements for the Period from 6 May 2021 to 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 8 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2022

At 6 May 2021
£

Advances to directors
£

At 31 March 2022
£

Mr Alan James Lovett

Loan repayable on demand, interest at the statutory rate is paid when applicable.

-

3,305

3,305

       
     

Mrs Gemma Alice Lovett

Loan repayable on demand, interest at the statutory rate is payable when applicable.

-

3,304

3,304

       
     

 

 

AJL Carpentry and Building Ltd

(Registration number: 13379407)

Statement of Financial Position
as at
31 March 2022

For the financial period ending 31 March 2022 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 period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 August 2022 and signed on its behalf by:
 

.........................................
Mr Alan James Lovett
Director