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Company Registration No. 10798798 (England and Wales)
AJC Construction Services Ltd Unaudited accounts for the year ended 30 June 2024
AJC Construction Services Ltd Unaudited accounts Contents
Page
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AJC Construction Services Ltd Company Information for the year ended 30 June 2024
Directors
Adrian Serban Lucia Paslaru
Company Number
10798798 (England and Wales)
Registered Office
27 The Dashes Harlow CM20 3RP
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AJC Construction Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,755 
35,755 
Current assets
Debtors
1,000 
196,418 
Cash at bank and in hand
829,730 
357,762 
830,730 
554,180 
Creditors: amounts falling due within one year
(465,865)
(246,035)
Net current assets
364,865 
308,145 
Total assets less current liabilities
392,620 
343,900 
Creditors: amounts falling due after more than one year
(206,700)
(158,323)
Net assets
185,920 
185,577 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
184,920 
184,577 
Shareholders' funds
185,920 
185,577 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Adrian Serban Director Company Registration No. 10798798
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AJC Construction Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AJC Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10798798. The registered office is 27 The Dashes, Harlow, CM20 3RP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
54,755 
At 30 June 2024
54,755 
Depreciation
At 1 July 2023
19,000 
Charge for the year
8,000 
At 30 June 2024
27,000 
Net book value
At 30 June 2024
27,755 
At 30 June 2023
35,755 
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AJC Construction Services Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,655 
Trade debtors
- 
192,763 
Other debtors
1,000 
1,000 
1,000 
196,418 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34,008 
- 
Taxes and social security
19,798 
37,660 
Loans from directors
233,353 
166,375 
Accruals
50,300 
42,000 
Deferred income
128,406 
- 
465,865 
246,035 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
206,700 
154,000 
Taxes and social security
- 
4,323 
206,700 
158,323 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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