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COMPANY REGISTRATION NUMBER: 12378814
AJF Construction Ltd
Filleted Unaudited Financial Statements
31 December 2024
AJF Construction Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
18,260
19,971
--------
--------
Current assets
42,956
43,118
Creditors: amounts falling due within one year
8,585
7,846
--------
--------
Net current assets
34,371
35,272
--------
--------
Total assets less current liabilities
52,631
55,243
Provisions for liabilities
3,470
3,795
--------
--------
49,161
51,448
--------
--------
Capital and reserves
49,161
51,448
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the year end the director Andrew Fletcher owed the company £9,903 (2023 - £12,844). There was a dividend voted in April 2025 to clear the directors loan balance.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:
Mr A Fletcher
Director
Company registration number: 12378814
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93 Westlands Road, Hull, HU11 4XQ.