2 2 AJ Demolition Limited 12831784 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is 43110 - Demolition Digita Accounts Production Advanced 6.30.9574.0 true 12831784 2023-09-01 2024-08-31 12831784 2024-08-31 12831784 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12831784 bus:Micro-entities 2023-09-01 2024-08-31 12831784 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12831784 bus:FilletedAccounts 2023-09-01 2024-08-31 12831784 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12831784 bus:RegisteredOffice 2023-09-01 2024-08-31 12831784 bus:Director1 2023-09-01 2024-08-31 12831784 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12831784 bus:Agent1 2023-09-01 2024-08-31 12831784 countries:EnglandWales 2023-09-01 2024-08-31 12831784 2022-09-01 2023-08-31 12831784 2023-08-31 12831784 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 12831784

AJ Demolition Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

AJ Demolition Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJ Demolition Limited

Company Information

Director

Alan James

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

AJ Demolition Limited

(Registration number: 12831784)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

120

325

Current assets

253,105

124,851

Prepayments and accrued income

235

235

Creditors: Amounts falling due within one year

(136,232)

(125,310)

Net current assets/(liabilities)

117,108

(224)

 

117,228

101

Capital and reserves

117,228

101

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 19 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

AJ Demolition Limited

(Registration number: 12831784)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 19 April 2025
 

.........................................
Alan James
Director