11598955falsethat of general builder2023-11-012024-09-30http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-09-30http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11598955
AJ Build Property Maintenance & Renovations Ltd
ACCOUNTS
FOR THE 335 DAY PERIOD ENDED 30/09/2024
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT
AJ Build Property Maintenance & Renovations Ltd
Registered Number: 11598955
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets28,9859,770
Current assets130,05479,217
Prepayments and accrued income1,421563
Creditors: amounts falling due within one year(119,517)(72,529)
Net Current Assets11,9587,251
Total assets less current liabilities40,94317,021
Creditors: amounts falling due after more than one year14,9551,430
Accruals and deferred income1,216958
Net Assets24,77214,633
Capital and reserves24,77214,633
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11598955. Registered office Suites 2 & 3 Bow Street Chambers, 1 / 2 Bow Street, Rugeley, Staffordshire, WS15 2BT
AJ Build Property Maintenance & Renovations Ltd
Registered Number: 11598955
For the year ending 30/09/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/12/2024 and signed on their behalf by
.............................
Mr A J Hicken
Director