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Company Registration No. 12383746 (England and Wales)
AJ CONTRACTING AND SONS LIMITED Unaudited accounts for the year ended 31 January 2024
AJ CONTRACTING AND SONS LIMITED Unaudited accounts Contents
Page
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AJ CONTRACTING AND SONS LIMITED Company Information for the year ended 31 January 2024
Director
Andrew Jane
Company Number
12383746 (England and Wales)
Registered Office
NEWTON PARK FARM COTTAGE NEWTON BLOSSOMVILLE BEDFORD MK43 8AU ENGLAND
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AJ CONTRACTING AND SONS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,829 
- 
Current assets
Debtors
2 
5,801 
Creditors: amounts falling due within one year
(69,279)
(33,316)
Net current liabilities
(69,277)
(27,515)
Total assets less current liabilities
(33,448)
(27,515)
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(53,448)
(47,515)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(53,450)
(47,517)
Shareholders' funds
(53,448)
(47,515)
For the year ending 31 January 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.
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 14 October 2024 and were signed on its behalf by
Andrew Jane Director Company Registration No. 12383746
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AJ CONTRACTING AND SONS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AJ CONTRACTING AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12383746. The registered office is NEWTON PARK FARM COTTAGE, NEWTON BLOSSOMVILLE, BEDFORD, MK43 8AU, ENGLAND.
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:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
42,995 
At 31 January 2024
42,995 
Depreciation
Charge for the year
7,166 
At 31 January 2024
7,166 
Net book value
At 31 January 2024
35,829 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,799 
Other debtors
2 
2 
2 
5,801 
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AJ CONTRACTING AND SONS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,430 
13,986 
VAT
1,478 
1,181 
Loans from directors
52,571 
17,349 
Accruals
800 
800 
69,279 
33,316 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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