Registered number
02177706
A J C BUILDING SERVICES LIMITED
Filleted Accounts
30 November 2021
A J C BUILDING SERVICES LIMITED
Registered number: 02177706
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 15 60
Cash at bank and in hand 3,643 143
3,658 203
Creditors: amounts falling due within one year 4 (8,776) (8,292)
Net current liabilities (5,118) (8,089)
Net liabilities (5,118) (8,089)
Capital and reserves
Called up share capital 300 300
Share premium 700 700
Profit and loss account (6,118) (9,089)
Shareholders' funds (5,118) (8,089)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C B Ginty
Director
Approved by the board on 22 July 2022
A J C BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration receivable. Turnover includes revenue earned from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2021 2020
£ £
Other debtors 15 60
4 Creditors: amounts falling due within one year 2021 2020
£ £
Trade creditors and accruals 7,065 6,795
Other creditors - directors' loan accounts 1,711 1,497
8,776 8,292
5 Events after the reporting date
There were no events after the reporting date which would affect the user's understanding of these accounts.
6 Contingent liabilities
There were no contingent liabilities in existence at the year end.
7 Controlling party
The directors own 100% of the issued ordinary share capital of the company.
8 Other information
A J C BUILDING SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
24 Oswald Road
Chorlton Cum Hardy
Manchester
M21 9LP
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