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REGISTERED NUMBER: 13379407 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

AJL Carpentry and Building Ltd

AJL Carpentry and Building Ltd (Registered number: 13379407)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AJL Carpentry and Building Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs G A V Lovett
Mr A J Lovett





REGISTERED OFFICE: Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2FE





REGISTERED NUMBER: 13379407 (England and Wales)





ACCOUNTANTS: Cooke & Co.
Chartered Certified Accountants
Meon House
Rear of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

AJL Carpentry and Building Ltd (Registered number: 13379407)

Abridged Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,886 60,151

CURRENT ASSETS
Debtors - 42,913
Cash at bank 23,776 3,292
23,776 46,205
CREDITORS
Amounts falling due within one year 169,089 83,954
NET CURRENT LIABILITIES (145,313 ) (37,749 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(79,427

)

22,402

CREDITORS
Amounts falling due after more than one
year

-

20,718
NET (LIABILITIES)/ASSETS (79,427 ) 1,684

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (79,527 ) 1,584
SHAREHOLDERS' FUNDS (79,427 ) 1,684

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.

AJL Carpentry and Building Ltd (Registered number: 13379407)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:




Mr A J Lovett - Director



Mrs G A V Lovett - Director


AJL Carpentry and Building Ltd (Registered number: 13379407)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

AJL Carpentry and Building Ltd 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

AJL Carpentry and Building Ltd (Registered number: 13379407)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 75,189
Additions 37,990
Disposals (7,200 )
At 31 March 2023 105,979
DEPRECIATION
At 1 April 2022 15,038
Charge for year 26,495
Eliminated on disposal (1,440 )
At 31 March 2023 40,093
NET BOOK VALUE
At 31 March 2023 65,886
At 31 March 2022 60,151

5. CALLED UP SHARE CAPITAL

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