ACJ Developments Limited 01877013 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is that of general construction work Digita Accounts Production Advanced 6.30.9574.0 true 01877013 2023-04-06 2024-04-05 01877013 2024-04-05 01877013 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 01877013 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 01877013 1 2024-04-05 01877013 bus:Micro-entities 2023-04-06 2024-04-05 01877013 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 01877013 bus:FilletedAccounts 2023-04-06 2024-04-05 01877013 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 01877013 bus:RegisteredOffice 2023-04-06 2024-04-05 01877013 bus:Director1 2023-04-06 2024-04-05 01877013 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 01877013 countries:England 2023-04-06 2024-04-05 01877013 1 2023-04-06 2024-04-05 01877013 1 2023-04-05 01877013 2022-04-06 2023-04-05 01877013 2023-04-05 01877013 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 01877013 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 01877013

ACJ Developments Limited

Unaudited Filleted Accounts

for the Year Ended 5 April 2024

 

ACJ Developments Limited

(Registration number: 01877013)

Balance Sheet

5 April 2024

2024
£

2023
£

Fixed assets

1,328,572

1,043,508

Current assets

771,967

926,859

Creditors: Amounts falling due within one year

(9,110)

(47,153)

Net current assets

762,857

879,706

Total assets less current liabilities

2,091,429

1,923,214

Creditors: Amounts falling due after more than one year

(136,023)

-

Accruals and deferred income

(1,500)

(1,450)

 

1,953,906

1,921,764

Capital and reserves

1,953,906

1,921,764

 

ACJ Developments Limited

(Registration number: 01877013)

Balance Sheet

5 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bramble House
Weedling Gate
Stutton
Tadcaster
LS24 9BQ

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 6 April 2023
£

Advances to director
£

At 5 April 2024
£

Interest free loan (Repaid 19 July 2024)

(41,325)

416,593

375,268

 

ACJ Developments Limited

(Registration number: 01877013)

Balance Sheet

5 April 2024

 

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
M.M. Hurrell
Director