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Company Registration No. 13151944 (England and Wales)
AJ BEARDED BUILDERS LTD Unaudited accounts for the year ended 31 January 2023
AJ BEARDED BUILDERS LTD Unaudited accounts Contents
Page
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AJ BEARDED BUILDERS LTD Company Information for the year ended 31 January 2023
Directors
Mr Aivaras Andriusaitis Mr Jonas Sartanavicius
Company Number
13151944 (England and Wales)
Registered Office
4 FOSTER CLOSE LATCHETT ROAD LONDON E18 1DQ ENGLAND
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AJ BEARDED BUILDERS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,143 
- 
Current assets
Debtors
41,065 
10,889 
Cash at bank and in hand
60,001 
31,818 
101,066 
42,707 
Creditors: amounts falling due within one year
(54,165)
(2,451)
Net current assets
46,901 
40,256 
Total assets less current liabilities
70,044 
40,256 
Creditors: amounts falling due after more than one year
(32,550)
(43,735)
Net assets/(liabilities)
37,494 
(3,479)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,492 
(3,481)
Shareholders' funds
37,494 
(3,479)
For the year ending 31 January 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 27 October 2023 and were signed on its behalf by
Mr Aivaras Andriusaitis Director Company Registration No. 13151944
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AJ BEARDED BUILDERS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AJ BEARDED BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13151944. The registered office is 4 FOSTER CLOSE, LATCHETT ROAD, LONDON, E18 1DQ, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 January 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% STRAIGHT LINE DEPRECIATION
Computer equipment
25% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
- 
- 
Additions
27,500 
1,524 
29,024 
At 31 January 2023
27,500 
1,524 
29,024 
Depreciation
Charge for the year
5,500 
381 
5,881 
At 31 January 2023
5,500 
381 
5,881 
Net book value
At 31 January 2023
22,000 
1,143 
23,143 
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AJ BEARDED BUILDERS LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
14,590 
183 
Trade debtors
26,475 
10,706 
41,065 
10,889 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
27,207 
2,542 
Taxes and social security
26,958 
8,210 
Other creditors
- 
(8,301)
54,165 
2,451 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
32,550 
43,735 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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