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REGISTERED NUMBER: 11281473 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A & J Carpentry & Building Ltd

A & J Carpentry & Building Ltd (Registered number: 11281473)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Statement of Financial Position 1


A & J Carpentry & Building Ltd (Registered number: 11281473)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 19,228 26,020

CURRENT ASSETS 105,604 202,066

CREDITORS
Amounts falling due within one year (111,349 ) (200,130 )
NET CURRENT (LIABILITIES)/ASSETS (5,745 ) 1,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,483

27,956

CREDITORS
Amounts falling due after more than
one year

12,490

26,690
NET ASSETS 993 1,266

CAPITAL AND RESERVES 993 1,266

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & J Carpentry & Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11281473

Registered office: 12 Ibbett Close
Kempston
Bedford
Bedfordshire
MK43 9BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 3 ) .



A & J Carpentry & Building Ltd (Registered number: 11281473)

Statement of Financial Position - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:




R D Ayles - Director



D Johns - Director