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Registered number: 06897917
AJ Design & Build Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 06897917
2023 2022
£ £
Fixed assets 638 850
Current assets 61,891 46,356
Creditors: Amounts Falling Due Within One Year (43,098 ) (11,832 )
NET CURRENT ASSETS 18,793 34,524
TOTAL ASSETS LESS CURRENT LIABILITIES 19,431 35,374
Creditors: Amounts Falling After More Than One Year (31,110 ) (40,904 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (13,179 ) (7,030 )
CAPITAL AND RESERVES (13,179 ) (7,030 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Jonathan Smith 6,543 5,500 - - 12,043
The above loan is unsecured and repayable on demand. Interest is charged at 2.5%.
3. General Information
AJ Design & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06897917 . The registered office is 19 Church Street, Pattishall, Towcester, Northants, NN12 8NB.
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Smith
Director
17th January 2024