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REGISTERED NUMBER: 08514492 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

AJ Wedge Building And Maintenance Ltd

AJ Wedge Building And Maintenance Ltd (Registered number: 08514492)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

AJ Wedge Building And Maintenance Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr A J Wedge





REGISTERED OFFICE: 10 Coverdale Avenue
Maidstone
Kent
ME15 9DR





REGISTERED NUMBER: 08514492 (England and Wales)





ACCOUNTANTS: TAG (Maidstone) Ltd
10 Coverdale Avenue
Maidstone
Kent
ME15 9DR

AJ Wedge Building And Maintenance Ltd (Registered number: 08514492)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,832 1,869

CURRENT ASSETS
Debtors 5 4,511 5,925
Cash at bank 27,619 6,239
32,130 12,164
CREDITORS
Amounts falling due within one year 6 9,384 2,492
NET CURRENT ASSETS 22,746 9,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,578

11,541

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 30,576 11,539
SHAREHOLDERS' FUNDS 30,578 11,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2024 and were signed by:





Mr A J Wedge - Director


AJ Wedge Building And Maintenance Ltd (Registered number: 08514492)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

AJ Wedge Building And Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 June 2023 5,104 542 5,646
Additions 9,995 - 9,995
Disposals (4,495 ) - (4,495 )
At 31 May 2024 10,604 542 11,146
DEPRECIATION
At 1 June 2023 3,463 314 3,777
Charge for year 2,553 57 2,610
Eliminated on disposal (3,073 ) - (3,073 )
At 31 May 2024 2,943 371 3,314
NET BOOK VALUE
At 31 May 2024 7,661 171 7,832
At 31 May 2023 1,641 228 1,869

AJ Wedge Building And Maintenance Ltd (Registered number: 08514492)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 3,661 5,405
Other debtors 850 520
4,511 5,925

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors 30 230
Taxation and social security 9,216 1,717
Other creditors 138 545
9,384 2,492

AJ Wedge Building And Maintenance Ltd

Report of the Accountants to the Director of
AJ Wedge Building And Maintenance Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






TAG (Maidstone) Ltd
10 Coverdale Avenue
Maidstone
Kent
ME15 9DR


24 December 2024