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Registered Number: 10488721


 

 

 

AJS SCAFFOLDING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . 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.
D.B. Business Services (Derbyshire) Ltd _cc
30 November 2023



....................................................
D.B. Business Services (Derbyshire) Ltd _cc
23c Lower Mantle Close
Bridge Street, Clay Cross
Chesterfield
Debryshire
S45 9NU
20 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 49,990    54,879 
49,990    54,879 
Current assets      
Debtors: amounts falling due within one year 9,080    13,278 
Cash at bank and in hand 2,837    3,042 
11,917    16,320 
Creditors: amount falling due within one year (4,714)   (4,631)
Net current assets 7,203    11,689 
 
Total assets less current liabilities 57,193    66,568 
Creditors: amount falling due after more than one year (34,716)   (36,242)
Net assets 22,477    30,326 
 

Capital and reserves
     
Profit and loss account 22,477    30,326 
Shareholder's funds 22,477    30,326 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 March 2024 and were signed on its behalf by:


-------------------------------
Adam Smith
Director
2
General Information
AJS Scaffolding Ltd is a private company, limited by shares, registered in , registration number 10488721, registration address 40 Loundes Rd, Unstone, Dronfield, S18 4DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
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:
Plant and Machinery 10 Reducing Balance
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 10 Reducing Balance
Computer Equipment 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2022 73,035    11,233    2,839    199    87,306 
Additions 1,353          1,353 
Disposals        
At 30 November 2023 74,388    11,233    2,839    199    88,659 
Depreciation
At 01 December 2022 25,956    5,148    1,229    94    32,427 
Charge for year 4,843    1,217    161    21    6,242 
On disposals        
At 30 November 2023 30,799    6,365    1,390    115    38,669 
Net book values
Closing balance as at 30 November 2023 43,589    4,868    1,449    84    49,990 
Opening balance as at 01 December 2022 43,452    9,712    1,610    105    54,879 


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