A&J Carpentry And Construction Ltd

Registered number: 13776787

	2024	2023
	£	£
Fixed assets	20,343	20,710

Current assets	35,430	60,358
Prepayments and accrued income	257	-
Creditors: Amounts Falling Due Within One Year	(53,489 )	(78,897 )

NET CURRENT LIABILITIES	(17,802 )	(18,539 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,541	2,171

Accruals and deferred income	(1,440 )	(1,800 )

NET ASSETS	1,101	371

CAPITAL AND RESERVES	1,101	371

Notes

1. General Information

A&J Carpentry And Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13776787 . The registered office is 7 Abinger Road, Brighton, BN2 6LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr J Kinsey	17,161	-	10,034	-	7,126
Mr A Skein	17,161	-	10,034	-	7,126

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Kinsey

Director

16 September 2025