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
A J Construction (Yorkshire) Limited
Company Information
for the year ended 31 October 2023
Directors
Alan TAYLOR
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
A J Construction (Yorkshire) Limited
Statement of financial position
as at 31 October 2023
Tangible assets
244,758
256,376
Cash at bank and in hand
168,047
114,042
Creditors: amounts falling due within one year
(21,325)
(6,039)
Net current assets
197,343
153,850
Net assets
466,101
434,226
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
A J Construction (Yorkshire) Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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.
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 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
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
At 31 October 2023
230,000
3,841
10,917
244,758
At 31 October 2022
230,000
4,952
21,424
256,376
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
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
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
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).