20 December 2022 false No description of principal activity Taxfiler 2024.6 14551878business:PrivateLimitedCompanyLtd2022-12-202024-03-31 145518782022-12-19 145518782022-12-202024-03-31 14551878business:AuditExemptWithAccountantsReport2022-12-202024-03-31 14551878business:FilletedAccounts2022-12-202024-03-31 145518782024-03-31 14551878business:Director12022-12-202024-03-31 14551878business:RegisteredOffice2022-12-202024-03-31 14551878core:WithinOneYear2024-03-31 14551878core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14551878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14551878core:PreviouslyStatedAmount2024-03-31 14551878business:SmallEntities2022-12-202024-03-31 14551878countries:EnglandWales2022-12-202024-03-31 14551878core:PlantMachinery2022-12-202024-03-31 14551878core:PlantMachinery2022-12-19 14551878core:PlantMachinery2024-03-31 14551878business:OrdinaryShareClass12022-12-202024-03-31 14551878business:Director112022-12-202024-03-31 14551878business:Director112022-12-19 14551878business:Director112024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14551878 (England and Wales)
AJ CARPENTRY AND MAINTENANCE LTD Unaudited accounts for the period from 20 December 2022 to 31 March 2024
AJ CARPENTRY AND MAINTENANCE LTD Unaudited accounts Contents
Page
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AJ CARPENTRY AND MAINTENANCE LTD Company Information for the period from 20 December 2022 to 31 March 2024
Director
Jake Redfern
Company Number
14551878 (England and Wales)
Registered Office
9 Larks Mead Earley Reading RG6 5TA United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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AJ CARPENTRY AND MAINTENANCE LTD Accountants' report
Accountants' report to the director of AJ CARPENTRY AND MAINTENANCE LTD on the preparation of the unaudited statutory accounts for the period from 20 December 2022 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJ CARPENTRY AND MAINTENANCE LTD for the period from 20 December 2022 to 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJ CARPENTRY AND MAINTENANCE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AJ CARPENTRY AND MAINTENANCE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJ CARPENTRY AND MAINTENANCE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJ CARPENTRY AND MAINTENANCE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJ CARPENTRY AND MAINTENANCE LTD. You consider that AJ CARPENTRY AND MAINTENANCE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of AJ CARPENTRY AND MAINTENANCE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 25 September 2024
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AJ CARPENTRY AND MAINTENANCE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,401 
Current assets
Debtors
162 
Cash at bank and in hand
333 
495 
Creditors: amounts falling due within one year
(3,765)
Net current liabilities
(3,270)
Net assets
131 
Capital and reserves
Called up share capital
100 
Profit and loss account
31 
Shareholders' funds
131 
For the period 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.
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 25 September 2024 and were signed on its behalf by
Jake Redfern Director Company Registration No. 14551878
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AJ CARPENTRY AND MAINTENANCE LTD Notes to the Accounts for the period from 20 December 2022 to 31 March 2024
1
Statutory information
AJ CARPENTRY AND MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14551878. The registered office is 9 Larks Mead, Earley, Reading, RG6 5TA, United Kingdom.
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 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% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 December 2022
- 
Additions
5,000 
At 31 March 2024
5,000 
Depreciation
Charge for the period
1,599 
At 31 March 2024
1,599 
Net book value
At 31 March 2024
3,401 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
162 
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AJ CARPENTRY AND MAINTENANCE LTD Notes to the Accounts for the period from 20 December 2022 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,545 
Accruals
220 
3,765 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jake Redfern
Direcctor Loan Account
- 
(27,477)
(27,639)
162 
- 
(27,477)
(27,639)
162 
9
Average number of employees
During the period the average number of employees was 0.
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