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Company Registration No. 05981180 (England and Wales)
A J Construction (Yorkshire) Limited Unaudited accounts for the year ended 31 October 2023
A J Construction (Yorkshire) Limited Unaudited accounts Contents
Page
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A J Construction (Yorkshire) Limited Company Information for the year ended 31 October 2023
Directors
Alan TAYLOR Linda TAYLOR
Secretary
Linda TAYLOR
Company Number
05981180 (England and Wales)
Registered Office
Field House 21 Briestfield Road Thornhill Dewsbury WF12 0PW
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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A J Construction (Yorkshire) Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
244,758 
256,376 
Investments
24,000 
24,000 
268,758 
280,376 
Current assets
Debtors
50,621 
45,847 
Cash at bank and in hand
168,047 
114,042 
218,668 
159,889 
Creditors: amounts falling due within one year
(21,325)
(6,039)
Net current assets
197,343 
153,850 
Net assets
466,101 
434,226 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
466,099 
434,224 
Shareholders' funds
466,101 
434,226 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Linda TAYLOR Director Company Registration No. 05981180
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A J Construction (Yorkshire) Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
A J Construction (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 05981180. The registered office is Field House, 21 Briestfield Road, Thornhill Dewsbury, WF12 0PW.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
230,000 
21,272 
53,476 
304,748 
At 31 October 2023
230,000 
21,272 
53,476 
304,748 
Depreciation
At 1 November 2022
- 
16,320 
32,052 
48,372 
Charge for the year
- 
1,111 
10,507 
11,618 
At 31 October 2023
- 
17,431 
42,559 
59,990 
Net book value
At 31 October 2023
230,000 
3,841 
10,917 
244,758 
At 31 October 2022
230,000 
4,952 
21,424 
256,376 
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A J Construction (Yorkshire) Limited Notes to the Accounts for the year ended 31 October 2023
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2022
24,000 
Valuation at 31 October 2023
24,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,543 
27,623 
Amounts due from group undertakings etc.
18,724 
- 
Accrued income and prepayments
25,354 
18,224 
50,621 
45,847 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,303 
4,724 
Amounts owed to group undertakings and other participating interests
- 
(15,321)
Taxes and social security
5,005 
3,278 
Accruals
12,017 
13,358 
21,325 
6,039 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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