IRIS Accounts Production v23.3.1.45 10781495 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107814952022-03-31107814952023-03-31107814952022-04-012023-03-31107814952021-03-31107814952021-04-012022-03-31107814952022-03-3110781495ns10:Originalns15:EnglandWales2022-04-012023-03-3110781495ns14:PoundSterlingns10:Original2022-04-012023-03-3110781495ns10:Originalns10:Director12022-04-012023-03-3110781495ns10:Original2022-04-012023-03-3110781495ns10:Originalns10:Director22022-04-012023-03-3110781495ns10:Original2023-03-3110781495ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3110781495ns10:Originalns10:SmallEntities2022-04-012023-03-3110781495ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3110781495ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3110781495ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3110781495ns10:Originalns10:FullAccounts2022-04-012023-03-3110781495ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3110781495ns10:CompanySecretary1ns10:Original2022-04-012023-03-3110781495ns10:Originalns10:RegisteredOffice2022-04-012023-03-3110781495ns10:Original2022-03-3110781495ns10:Originalns5:CurrentFinancialInstruments2023-03-3110781495ns10:Originalns5:CurrentFinancialInstruments2022-03-3110781495ns10:Originalns5:Non-currentFinancialInstruments2023-03-3110781495ns10:Originalns5:Non-currentFinancialInstruments2022-03-3110781495ns5:ShareCapitalns10:Original2023-03-3110781495ns5:ShareCapitalns10:Original2022-03-3110781495ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3110781495ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3110781495ns10:Originalns5:PlantMachinery2022-04-012023-03-3110781495ns10:Original2021-04-012022-03-3110781495ns10:Originalns5:PlantMachinery2022-03-3110781495ns10:Originalns5:PlantMachinery2023-03-3110781495ns10:Originalns5:PlantMachinery2022-03-3110781495ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110781495ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3110781495ns10:Originalns10:OrdinaryShareClass12023-03-3110781495ns10:Original1ns10:Director12022-03-3110781495ns10:Original1ns10:Director12021-03-3110781495ns10:Original1ns10:Director12022-04-012023-03-3110781495ns10:Original1ns10:Director12021-04-012022-03-3110781495ns10:Original1ns10:Director12023-03-3110781495ns10:Original1ns10:Director12022-03-3110781495ns10:Originalns10:Director222022-03-3110781495ns10:Originalns10:Director222021-03-3110781495ns10:Originalns10:Director222022-04-012023-03-3110781495ns10:Originalns10:Director222021-04-012022-03-3110781495ns10:Originalns10:Director222023-03-3110781495ns10:Originalns10:Director222022-03-31
REGISTERED NUMBER: 10781495 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ADJ CONTRACT SERVICES LIMITED

ADJ CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 10781495)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADJ CONTRACT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs M Henderson
A Henderson





SECRETARY: Mrs M Henderson





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 10781495 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

ADJ CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 10781495)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,637 21,935

CURRENT ASSETS
Debtors 5 323,574 363,831
Cash at bank 700 551
324,274 364,382
CREDITORS
Amounts falling due within one year 6 122,744 143,876
NET CURRENT ASSETS 201,530 220,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,167

242,441

CREDITORS
Amounts falling due after more than one
year

7

(36,949

)

(50,895

)

PROVISIONS FOR LIABILITIES (988 ) (4,650 )
NET ASSETS 174,230 186,896

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 174,130 186,796
SHAREHOLDERS' FUNDS 174,230 186,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADJ CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 10781495)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:




A Henderson - Director



Mrs M Henderson - Director


ADJ CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 10781495)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

ADJ Contract Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

ADJ CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 10781495)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 47,023
Disposals (14,792 )
At 31 March 2023 32,231
DEPRECIATION
At 1 April 2022 25,088
Charge for year 3,546
Eliminated on disposal (7,040 )
At 31 March 2023 21,594
NET BOOK VALUE
At 31 March 2023 10,637
At 31 March 2022 21,935

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,678 15,506
Other debtors 307,896 348,325
323,574 363,831

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,996 9,996
Hire purchase contracts 6,435 6,435
Taxation and social security 104,295 125,981
Other creditors 2,018 1,464
122,744 143,876

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 35,340 37,008
Hire purchase contracts 1,609 13,887
36,949 50,895

ADJ CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 10781495)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
A Henderson
Balance outstanding at start of year 102,792 85,893
Amounts advanced - 16,899
Amounts repaid (6,126 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,666 102,792

Mrs M Henderson
Balance outstanding at start of year 102,792 85,893
Amounts advanced - 16,899
Amounts repaid (6,126 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,666 102,792