A.J. Building Services Limited 04482217 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is general builders Digita Accounts Production Advanced 6.30.9574.0 true 04482217 2023-04-01 2024-03-31 04482217 2024-03-31 04482217 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04482217 bus:Micro-entities 2023-04-01 2024-03-31 04482217 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04482217 bus:FilletedAccounts 2023-04-01 2024-03-31 04482217 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04482217 bus:RegisteredOffice 2023-04-01 2024-03-31 04482217 bus:Director1 2023-04-01 2024-03-31 04482217 bus:Director2 2023-04-01 2024-03-31 04482217 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04482217 countries:EnglandWales 2023-04-01 2024-03-31 04482217 2022-04-01 2023-03-31 04482217 2023-03-31 04482217 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04482217

A.J. Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A.J. Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.J. Building Services Limited

Company Information

Directors

A J Wells

M A Wells

Registered office

Spring Grove
London Road
Southborough
Tunbridge Wells
Kent
TN4 0RJ

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

A.J. Building Services Limited

(Registration number: 04482217)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15,013

19,636

Current assets

12,248

18,923

Creditors: Amounts falling due within one year

(11,696)

(17,975)

Net current assets

552

948

Total assets less current liabilities

15,565

20,584

Accruals and deferred income

(1,400)

(1,400)

 

14,165

19,184

Capital and reserves

14,165

19,184

1

General information

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

The address of its registered office is:
Spring Grove
London Road
Southborough
Tunbridge Wells
Kent
TN4 0RJ

These financial statements were authorised for issue by the Board on 22 August 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 (including directors) during the year, was 1 (2023 - 1).

 

A.J. Building Services Limited

(Registration number: 04482217)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 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 22 August 2024 and signed on its behalf by:
 

A J Wells
Director