AJM Construction (SW) Ltd 11114630 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true 11114630 2023-01-01 2023-12-31 11114630 2023-12-31 11114630 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11114630 bus:Micro-entities 2023-01-01 2023-12-31 11114630 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11114630 bus:FilletedAccounts 2023-01-01 2023-12-31 11114630 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11114630 bus:RegisteredOffice 2023-01-01 2023-12-31 11114630 bus:Director1 2023-01-01 2023-12-31 11114630 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11114630 bus:Agent1 2023-01-01 2023-12-31 11114630 countries:AllCountries 2023-01-01 2023-12-31 11114630 2022-01-01 2022-12-31 11114630 2022-12-31 11114630 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11114630

AJM Construction (SW) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

AJM Construction (SW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJM Construction (SW) Ltd

Company Information

Director

Mr A J Moss

Registered office

Limekiln Farm
Limekiln Lane
Winsham
Chard
Somerset
TA20 4EL

Bankers

Lloyds Bank
Butler Place
1 Legg Street
Essex
CM1 1JS

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

AJM Construction (SW) Ltd

(Registration number: 11114630)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

226,152

162,858

Current assets

149,096

124,396

Prepayments and accrued income

533

435

Creditors: Amounts falling due within one year

(139,883)

(67,478)

Net current assets

9,746

57,353

 

235,898

220,211

Capital and reserves

235,898

220,211

1

General information

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

The address of its registered office is:
Limekiln Farm
Limekiln Lane
Winsham
Chard
Somerset
TA20 4EL

These financial statements were authorised for issue by the director on 27 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 the director) during the year, was 2 (2022 - 2).

 

AJM Construction (SW) Ltd

(Registration number: 11114630)
Balance Sheet as at 31 December 2023

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.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr A J Moss
Director