Registered number
12903423
A & J Builders & Developers Limited
Unaudited Filleted Accounts
30 September 2024
A & J Builders & Developers Limited
Registered number: 12903423
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 8,048 10,485
Current assets 149,962 232,249
Prepayments and accrued income - -
149,962 232,249
Creditors: amounts falling due within one year (115,859) (142,261)
Net current assets 34,103 89,988
Total assets less current liabilities 42,151 100,473
Creditors: amounts falling due after more than one year - -
Accruals and deferred income (1,400) (13,400)
Net assets 40,751 87,073
Capital and reserves 40,751 87,073
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Priors Heath, Goudhurst, Cranbrook , TN17 2RE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Sparrow
Director
Approved by the board on 27 June 2025
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