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
AJ Site Clearance Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
99,600
132,800
Tangible assets
33,492
43,742
Cash at bank and in hand
97,412
5,414
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
Net assets
456,629
287,973
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
AJ Site Clearance Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
AJ Site Clearance Ltd
Notes to the Accounts
for the year ended 30 November 2023
4
Intangible fixed assets
Other
At 1 December 2022
166,000
At 30 November 2023
166,000
Charge for the year
33,200
At 30 November 2023
66,400
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
Disposals
-
(12,650)
(12,650)
At 30 November 2023
41,550
57,425
98,975
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
At 30 November 2023
6,142
27,350
33,492
At 30 November 2022
19,992
23,750
43,742
Amounts falling due within one year
Trade debtors
465,558
282,255
Accrued income and prepayments
93,692
57,425
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
Taxes and social security
88,441
25,268
Other creditors
23,273
16,912
Loans from directors
584
71,960
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 6 (2022: 7).