1 April 2023 false No description of principal activity Taxfiler 2024.5 06239246business:PrivateLimitedCompanyLtd2023-04-012024-03-31 062392462023-03-31 062392462023-04-012024-03-31 06239246business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06239246business:AbridgedAccounts2023-04-012024-03-31 062392462024-03-31 06239246business:Director12023-04-012024-03-31 06239246business:RegisteredOffice2023-04-012024-03-31 062392462023-03-31 06239246core:WithinOneYear2024-03-31 06239246core:WithinOneYear2023-03-31 06239246core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06239246core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06239246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06239246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06239246core:PreviouslyStatedAmount2024-03-31 06239246core:PreviouslyStatedAmount2023-03-31 06239246business:SmallEntities2023-04-012024-03-31 06239246countries:EnglandWales2023-04-012024-03-31 06239246core:PlantMachinery2023-04-012024-03-31 06239246core:MotorVehicles2023-04-012024-03-31 06239246core:ComputerEquipment2023-04-012024-03-31 062392462022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06239246 (England and Wales)
AJ - SCAFFOLDING & BUILDING LTD Unaudited accounts for the year ended 31 March 2024
AJ - SCAFFOLDING & BUILDING LTD Unaudited accounts Contents
Page
- 2 -
AJ - SCAFFOLDING & BUILDING LTD Company Information for the year ended 31 March 2024
Director
Jaroslaw Andrzej Kucharski
Company Number
06239246 (England and Wales)
Registered Office
20 BALLOGIE AVENUE LONDON NW10 1TA
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
- 3 -
AJ - SCAFFOLDING & BUILDING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,531 
11,275 
Current assets
Debtors
1,120 
370 
Cash at bank and in hand
11,170 
16,826 
12,290 
17,196 
Creditors: amounts falling due within one year
(80,146)
(79,201)
Net current liabilities
(67,856)
(62,005)
Net liabilities
(59,325)
(50,730)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(59,327)
(50,732)
Shareholders' funds
(59,325)
(50,730)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 4 September 2024 and were signed on its behalf by
Jaroslaw Andrzej Kucharski Director Company Registration No. 06239246
- 4 -
AJ - SCAFFOLDING & BUILDING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AJ - SCAFFOLDING & BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 06239246. The registered office is 20 BALLOGIE AVENUE, LONDON, NW10 1TA.
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
4 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
22,418 
At 31 March 2024
22,418 
Depreciation
At 1 April 2023
11,143 
Charge for the year
2,744 
At 31 March 2024
13,887 
Net book value
At 31 March 2024
8,531 
At 31 March 2023
11,275 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -