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REGISTERED NUMBER: 12288337 (England and Wales)













AWJ Building Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024






AWJ Building Solutions Limited (Registered number: 12288337)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AWJ Building Solutions Limited

Company Information
for the year ended 31 October 2024







DIRECTOR: A Jones





REGISTERED OFFICE: Unit 15, Kingsforth Business Park
Kingsforth Road
Thurcroft
South Yorkshire
S66 9HU





REGISTERED NUMBER: 12288337 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

AWJ Building Solutions Limited (Registered number: 12288337)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 264,466 67,086

CURRENT ASSETS
Debtors 5 362,410 410,028
Cash at bank and in hand 29,761 74,695
392,171 484,723
CREDITORS
Amounts falling due within one year 6 277,588 174,013
NET CURRENT ASSETS 114,583 310,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

379,049

377,796

CREDITORS
Amounts falling due after more than one
year

7

(186,528

)

(70,228

)

PROVISIONS FOR LIABILITIES (60,420 ) (16,772 )
NET ASSETS 132,101 290,796

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 132,099 290,794
132,101 290,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AWJ Building Solutions Limited (Registered number: 12288337)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





A Jones - Director


AWJ Building Solutions Limited (Registered number: 12288337)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

AWJ Building Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of these accounts being approved, given the impact of coronavirus on the economy and therefore the financial statements have been prepared on a going concern basis.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 4 ) .

AWJ Building Solutions Limited (Registered number: 12288337)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 6,725 - 81,811 3,337 91,873
Additions 245,536 5,954 19,495 1,852 272,837
At 31 October 2024 252,261 5,954 101,306 5,189 364,710
DEPRECIATION
At 1 November 2023 2,529 - 20,453 1,805 24,787
Charge for year 62,433 1,488 9,987 1,549 75,457
At 31 October 2024 64,962 1,488 30,440 3,354 100,244
NET BOOK VALUE
At 31 October 2024 187,299 4,466 70,866 1,835 264,466
At 31 October 2023 4,196 - 61,358 1,532 67,086

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 274,870 382,371
Other debtors 87,540 27,657
362,410 410,028

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 24,016 4,016
Hire purchase contracts 94,313 20,782
Trade creditors 63,293 49,198
Taxation and social security 17,966 90,375
Other creditors 78,000 9,642
277,588 174,013

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 47,042 14,391
Hire purchase contracts 139,486 55,837
186,528 70,228