A & J Facades Limited 10468760 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is Construction of commercial buildings Digita Accounts Production Advanced 6.30.9574.0 true 10468760 2021-12-01 2022-11-30 10468760 2022-11-30 10468760 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10468760 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 10468760 bus:Micro-entities 2021-12-01 2022-11-30 10468760 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 10468760 bus:FullAccounts 2021-12-01 2022-11-30 10468760 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 10468760 bus:RegisteredOffice 2021-12-01 2022-11-30 10468760 bus:Director1 2021-12-01 2022-11-30 10468760 bus:Director2 2021-12-01 2022-11-30 10468760 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 10468760 countries:AllCountries 2021-12-01 2022-11-30 10468760 2020-12-01 2021-11-30 10468760 2021-11-30 10468760 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 10468760 core:Non-currentFinancialInstruments core:AfterOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 10468760

A & J Facades Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

A & J Facades Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & J Facades Limited

Company Information

Directors

Mr Andrew John Loates

Mr Jeffrey Holmes

Registered office

Office No.4
Ground Floor
Grove House
Walsall
West Midlands
WS1 2NE

Accountants

A SINGH ACCOUNTANCY
Mailbox 6, A Singh Accountancy Ltd
West Midlands House Ltd
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

A & J Facades Limited

(Registration number: 10468760)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Current assets

89,976

73,599

Creditors: Amounts falling due within one year

(55,818)

(34,538)

Total assets less current liabilities

34,158

39,061

Creditors: Amounts falling due after more than one year

(33,790)

(40,000)

 

368

(939)

Capital and reserves

368

(939)

1

General information

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

The address of its registered office is:
Office No.4
Ground Floor
Grove House
Walsall
West Midlands
WS1 2NE
United Kingdom

These financial statements were authorised for issue by the Board on 27 November 2023.

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 year, was 2 (2021 - 2).

For the financial year ending 30 November 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 year 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 27 November 2023 and signed on its behalf by:
 

 

A & J Facades Limited

(Registration number: 10468760)
Balance Sheet as at 30 November 2022

.........................................
Mr Andrew John Loates
Director