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Registered Number: 08726480
England and Wales

 

 

 

A.J BUILDERS (UK) LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
09 February 2024
1
  2022   2021
    £ £   £ £
Fixed assets   4,609      5,621 
Current assets 115,617      73,537   
Creditors: amount falling due within one year (89,168)     (58,787)  
Net current assets   26,449      14,750 
Total assets less current liabilities   31,058      20,371 
Creditors: amount falling due after more than one year   (113,083)     (123,083)
Net liabilities   (82,025)     (102,712)
 

         
Capital and reserves   (82,025)     (102,712)
 
NOTES TO THE ACCOUNTS

General Information
A.J Builders (UK) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08726480, registration address 208 Trowell Road, Wollaton, Nottingham, NG8 2DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 November 2021 9,000    1,890    10,890 
Additions    
Disposals    
At 31 October 2022 9,000    1,890    10,890 
Depreciation
At 01 November 2021 4,038    1,231    5,269 
Charge for year 893    119    1,012 
On disposals    
At 31 October 2022 4,931    1,350    6,281 
Net book values
Closing balance as at 31 October 2022 4,069    540    4,609 
Opening balance as at 01 November 2021 4,962    659    5,621 


3.

Average number of employees


Average number of employees during the year was 2 (2021 : 2).


For the year ended 31 October 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 09 February 2024 and were signed on its behalf by:


--------------------------------
Mandeep Sagoo
Director
2