AJW CONTRACTS LTD

Company Registration Number:
NI658169 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

AJW CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

AJW CONTRACTS LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 8,000 10,000
Total fixed assets: 8,000 10,000
Current assets
Debtors: 4 32,077 19,169
Cash at bank and in hand: 548 4,131
Total current assets: 32,625 23,300
Creditors: amounts falling due within one year:   (8,213) (1,370)
Net current assets (liabilities): 24,412 21,930
Total assets less current liabilities: 32,413 31,931
Creditors: amounts falling due after more than one year: 5 (14,152) (1,814)
Total net assets (liabilities): 18,261 30,117
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,260 30,116
Shareholders funds: 18,261 30,117

The notes form part of these financial statements

AJW CONTRACTS LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Artur Wolanczyk
Status: Director

The notes form part of these financial statements

AJW CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AJW CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

AJW CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 12,500
At 31 December 2022 12,500
Depreciation
At 01 January 2022 2,500
Charge for year 2,000
At 31 December 2022 4,500
Net book value
At 31 December 2022 8,000
At 31 December 2021 10,000

AJW CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 14,566 0

AJW CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

Bank Loan £ 14,152