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Company Registration No. 11062544 (England and Wales)
AJ Site Clearance Ltd Unaudited accounts for the year ended 30 November 2023
AJ Site Clearance Ltd Company Information for the year ended 30 November 2023
Directors
Emma Leach Adrian Davies Jason Leach
Company Number
11062544 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
Serena Bowe FCCA MyFiscal Limited North Hatley, Halls Lane Waltham St Lawrence Reading RG10 0JB
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AJ Site Clearance Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
99,600 
132,800 
Tangible assets
33,492 
43,742 
133,092 
176,542 
Current assets
Debtors
559,550 
339,780 
Cash at bank and in hand
97,412 
5,414 
656,962 
345,194 
Creditors: amounts falling due within one year
(285,152)
(208,763)
Net current assets
371,810 
136,431 
Total assets less current liabilities
504,902 
312,973 
Creditors: amounts falling due after more than one year
(15,000)
(25,000)
Provisions for liabilities
Deferred tax
(33,273)
- 
Net assets
456,629 
287,973 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
456,229 
287,573 
Shareholders' funds
456,629 
287,973 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Jason Leach Director Company Registration No. 11062544
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AJ Site Clearance Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AJ Site Clearance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11062544. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3%
Motor vehicles
33.3%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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AJ Site Clearance Ltd Notes to the Accounts for the year ended 30 November 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
166,000 
At 30 November 2023
166,000 
Amortisation
At 1 December 2022
33,200 
Charge for the year
33,200 
At 30 November 2023
66,400 
Net book value
At 30 November 2023
99,600 
At 30 November 2022
132,800 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
41,550 
45,450 
87,000 
Additions
- 
24,625 
24,625 
Disposals
- 
(12,650)
(12,650)
At 30 November 2023
41,550 
57,425 
98,975 
Depreciation
At 1 December 2022
21,558 
21,700 
43,258 
Charge for the year
13,850 
19,142 
32,992 
On disposals
- 
(10,767)
(10,767)
At 30 November 2023
35,408 
30,075 
65,483 
Net book value
At 30 November 2023
6,142 
27,350 
33,492 
At 30 November 2022
19,992 
23,750 
43,742 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
465,558 
282,255 
Accrued income and prepayments
93,692 
57,425 
Other debtors
300 
100 
559,550 
339,780 
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AJ Site Clearance Ltd Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
73,700 
50,725 
Taxes and social security
88,441 
25,268 
Other creditors
23,273 
16,912 
Loans from directors
584 
71,960 
Accruals
89,154 
33,898 
285,152 
208,763 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,000 
25,000 
9
Average number of employees
During the year the average number of employees was 6 (2022: 7).
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