Company Registration No. 07439962 (England and Wales)
A&J BUILDERS AND DECORATORS LTD
Unaudited accounts
for the year ended 31 August 2024
A&J BUILDERS AND DECORATORS LTD
Unaudited accounts
Contents
A&J BUILDERS AND DECORATORS LTD
Company Information
for the year ended 31 August 2024
Company Number
07439962 (England and Wales)
Registered Office
24 Arnos Grove
London
N14 7AR
A&J BUILDERS AND DECORATORS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
9,503
12,194
Cash at bank and in hand
59,519
112,818
Creditors: amounts falling due within one year
(25,557)
(11,521)
Net current assets
33,962
109,084
Called up share capital
100
100
Profit and loss account
43,365
121,178
Shareholders' funds
43,465
121,278
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 February 2025 and were signed on its behalf by
Andrzej ANTOSZ
Director
Company Registration No. 07439962
A&J BUILDERS AND DECORATORS LTD
Notes to the Accounts
for the year ended 31 August 2024
A&J BUILDERS AND DECORATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 07439962. The registered office is 24 Arnos Grove, London, N14 7AR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
8,682
9,300
1,196
19,178
Disposals
(390)
-
(1,196)
(1,586)
At 31 August 2024
9,355
9,300
-
18,655
At 1 September 2023
5,555
233
1,196
6,984
Charge for the year
2,824
930
-
3,754
On disposals
(390)
-
(1,196)
(1,586)
At 31 August 2024
7,989
1,163
-
9,152
At 31 August 2024
1,366
8,137
-
9,503
At 31 August 2023
3,127
9,067
-
12,194
A&J BUILDERS AND DECORATORS LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
355
Proposed dividends
17,143
6,667
Other creditors
3,201
3,300
Loans from directors
3,889
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2023: 4).