Company Registration No. 13227586 (England and Wales)
A & J RENOVATIONS LIMITED
Unaudited accounts
for the year ended 29 February 2024
A & J RENOVATIONS LIMITED
Unaudited accounts
Contents
A & J RENOVATIONS LIMITED
Company Information
for the year ended 29 February 2024
Company Number
13227586 (England and Wales)
A & J RENOVATIONS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
9,921
194,901
Cash at bank and in hand
496
1,064
Creditors: amounts falling due within one year
(5,374)
(236,549)
Net current assets/(liabilities)
6,952
(231,611)
Net assets/(liabilities)
16,873
(36,710)
Called up share capital
100
100
Profit and loss account
16,773
(36,810)
Shareholders' funds
16,873
(36,710)
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
STUART GUNN
Director
Company Registration No. 13227586
A & J RENOVATIONS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
A & J RENOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13227586.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
182,802
14,755
197,557
Disposals
(182,802)
-
(182,802)
At 29 February 2024
-
14,755
14,755
At 1 March 2023
-
2,656
2,656
Charge for the year
-
2,178
2,178
At 29 February 2024
-
4,834
4,834
At 29 February 2024
-
9,921
9,921
At 28 February 2023
182,802
12,099
194,901
Amounts falling due within one year
Other debtors
11,830
3,874
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,934
-
Other creditors
1,440
32,440
Loans from directors
-
204,109
A & J RENOVATIONS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).