A J AND S DEVELOPMENTS LIMITED

Company Registration Number:
13235542 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

A J AND S DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A J AND S DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Arron John Meadows Purdy
Shaun Redvers Sheppard
Registered office: Meadow Barn Cottage
The Green
Rotherham
England
S60 4JD
Company Registration Number: 13235542 (England and Wales)

A J AND S DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

A J and S Developments is a Construction business based in Yorkshire, Offering building works to main contractors throughout the UK. We also retail building materials.

Company policy on the employment of disabled persons

Our approach to disability equality focuses on the social model of disability. We aim to create an inclusive and supportive working environment where all staff with a disability or long term health condition feel valued and can reach their full potential.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Arron John Meadows Purdy
Shaun Redvers Sheppard

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Shaun Redvers Sheppard
Status: Director

A J AND S DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 147,577 72,805
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 23,964 ) ( 41,084 )
Staff Costs ( 82,486 ) ( 4,678 )
Depreciation and Writeoffs ( 4,584 ) ( 5,471 )
Other charges ( 29,678 ) ( 9,951 )
Tax on Profit ( 1,305 ) ( 2,208 )
Profit or (Loss) for Period 5,560 9,413

A J AND S DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 20,346 5,866
Current assets: 70,682 4,623
Creditors: amounts falling due within one year: ( 43,510 ) ( 3,074 )
Net current assets (liabilities): 27,172 1,549
Total assets less current liabilities: 47,518 7,415
Creditors: amounts falling due after more than one year: ( 13,504 )
Total net assets (liabilities): 34,014 7,415
Capital and reserves: 34,014 7,415

A J AND S DEVELOPMENTS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Shaun Redvers Sheppard
Status: Director

The notes form part of these financial statements

A J AND S DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 9

A J AND S DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No