Company Registration No. 4889725 (England and Wales)
A J D Building Contractors Limited
Unaudited accounts
for the year ended 30 September 2023
A J D Building Contractors Limited
Unaudited accounts
Contents
A J D Building Contractors Limited
Company Information
for the year ended 30 September 2023
Directors
A Dore
Mrs A Dore
Company Number
4889725 (England and Wales)
Registered Office
4 Westlake Close
Tarring
Worthing
West Sussex
BN13 1LE
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
A J D Building Contractors Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
8,173
16,314
Creditors: amounts falling due within one year
(1,808)
(2,778)
Net current assets
10,662
16,336
Called up share capital
2
2
Profit and loss account
10,772
16,483
Shareholders' funds
10,774
16,485
For the year ending 30 September 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
A Dore
Director
Company Registration No. 4889725
A J D Building Contractors Limited
Notes to the Accounts
for the year ended 30 September 2023
A J D Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 4889725. The registered office is 4 Westlake Close, Tarring, Worthing, West Sussex, BN13 1LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
A J D Building Contractors Limited
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,458
7,800
9,258
At 30 September 2023
1,458
7,800
9,258
At 1 October 2022
1,448
7,661
9,109
Charge for the year
2
35
37
At 30 September 2023
1,450
7,696
9,146
At 30 September 2023
8
104
112
At 30 September 2022
10
139
149
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,198
Loans from directors
1,124
896
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).