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Draft
AJS Construction (SW) Limited
Registered Number:03969852
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 May 2024
AJS Construction (SW) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
03969852
As at 31 May 2024
AJS Construction (SW) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
330,524
322,032
2
330,524
322,032
Current assets
Trade and other receivables
5,343
5,707
3
162,881
Cash and cash equivalents
108,416
114,123
168,224
Trade and other payables: amounts falling due
within one year
(159,998)
(131,256)
4
8,226
(17,133)
Net current liabilities
Total assets less current liabilities
313,391
330,258
313,391
Net assets
330,258
Capital and reserves
Called up share capital
100
100
Retained earnings
313,291
330,158
313,391
330,258
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A J Smith Director
Mrs V Smith Director
These financial statements were approved and authorised for issue by the Board on 17 July 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 May 2024
AJS Construction (SW) Limited
Notes to the Financial Statements
Statutory Information
AJS Construction (SW) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 03969852.
Registered address:
Camburn
Timsbury Road
High Littleton
Bristol
BS39 6HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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
25% Reducing balance
25% Reducing balance
Motor vehicles
No depreciation is provided on the company''s freehold properties since in the opinion of the directors
the expected useful lives are sufficiently long and the estimated residual values are sufficiently high
that any such depreciation would be immaterial. The directors undertake an annual impairment
review of these properties.
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5
Draft
For the year ended 31 May 2024
AJS Construction (SW) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 June 2023
403,300
6,500
77,761
319,039
12,594
12,594
-
-
Additions
(6,500)
-
-
Disposals
(6,500)
At 31 May 2024
319,039
77,761
12,594
409,394
Provision for depreciation and impairmen
t
At 01 June 2023
81,268
6,226
75,042
-
Charge for year
3,828
3,148
680
-
(6,226)
(6,226)
-
-
On disposal
At 31 May 2024
78,870
3,148
75,722
-
At 31 May 2024
Net book value
319,039
2,039
9,446
330,524
At 31 May 2023
319,039
2,719
274
322,032
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,155
5,343
Other debtors
3,552
-
5,343
5,707
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
10,510
9,830
Taxation and social security
1,272
25,610
Other creditors
119,474
124,558
131,256
159,998
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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