Company Registration No. 11062544 (England and Wales)
AJ Site Clearance Ltd
Unaudited accounts
for the year ended 30 November 2024
AJ Site Clearance Ltd
Company Information
for the year ended 30 November 2024
Directors
Emma Leach
Adrian Davies
Jason Leach
Company Number
11062544 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
Serena Bowe FCCA
MyFiscal Limited
North Hatley, Halls Lane
Waltham St Lawrence
Reading
RG10 0JB
AJ Site Clearance Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
66,400
99,600
Tangible assets
34,306
33,492
Cash at bank and in hand
95,146
97,412
Creditors: amounts falling due within one year
(150,708)
(285,152)
Net current assets
469,474
371,810
Total assets less current liabilities
570,180
504,902
Creditors: amounts falling due after more than one year
(5,000)
(15,000)
Provisions for liabilities
Deferred tax
(33,273)
(33,273)
Net assets
531,907
456,629
Called up share capital
400
400
Profit and loss account
531,507
456,229
Shareholders' funds
531,907
456,629
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
Jason Leach
Director
Company Registration No. 11062544
AJ Site Clearance Ltd
Notes to the Accounts
for the year ended 30 November 2024
AJ Site Clearance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11062544. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Intangible fixed assets
Other
At 1 December 2023
166,000
At 30 November 2024
166,000
Charge for the year
33,200
At 30 November 2024
99,600
At 30 November 2024
66,400
At 30 November 2023
99,600
AJ Site Clearance Ltd
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
41,550
57,425
98,975
At 30 November 2024
80,697
57,425
138,122
At 1 December 2023
35,408
30,075
65,483
Charge for the year
19,191
19,142
38,333
At 30 November 2024
54,599
49,217
103,816
At 30 November 2024
26,098
8,208
34,306
At 30 November 2023
6,142
27,350
33,492
Amounts falling due within one year
Trade debtors
484,798
465,558
Accrued income and prepayments
29,238
93,692
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
74,127
88,441
Other creditors
8,037
23,273
Loans from directors
624
584
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).