Company registration number 10343580 (England and Wales)
AJL CARPENTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AJL CARPENTRY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,796
10,996
Current assets
52,288
61,458
Creditors: amounts falling due within one year
(25,719)
(32,338)
Net current assets
26,569
29,120
Total assets less current liabilities
35,365
40,116
Creditors: amounts falling due after more than one year
(4,500)
(10,500)
Net assets
30,865
29,616
Capital and reserves
30,865
29,616
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
AJL Carpentry Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 The Old School, The Oval, Stafford, Staffordshire, ST17 4US.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AJL CARPENTRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 January 2025
Mr A Lunn
Director
Company registration number 10343580 (England and Wales)