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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
Page
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A&J BUILDERS AND DECORATORS LTD Company Information for the year ended 31 August 2024
Director
Andrzej ANTOSZ
Company Number
07439962 (England and Wales)
Registered Office
24 Arnos Grove London N14 7AR
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A&J BUILDERS AND DECORATORS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,503 
12,194 
Current assets
Debtors
- 
7,787 
Cash at bank and in hand
59,519 
112,818 
59,519 
120,605 
Creditors: amounts falling due within one year
(25,557)
(11,521)
Net current assets
33,962 
109,084 
Net assets
43,465 
121,278 
Capital and reserves
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
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A&J BUILDERS AND DECORATORS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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 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:
Motor vehicles
33%
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 
Additions
1,063 
- 
- 
1,063 
Disposals
(390)
- 
(1,196)
(1,586)
At 31 August 2024
9,355 
9,300 
- 
18,655 
Depreciation
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 
Net book value
At 31 August 2024
1,366 
8,137 
- 
9,503 
At 31 August 2023
3,127 
9,067 
- 
12,194 
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A&J BUILDERS AND DECORATORS LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,787 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,324 
1,038 
Trade creditors
- 
161 
Taxes and social security
- 
355 
Proposed dividends
17,143 
6,667 
Other creditors
3,201 
3,300 
Loans from directors
3,889 
- 
25,557 
11,521 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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