1 February 2024 false No description of principal activity Taxfiler 2024.6 13122283 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13122283 2024-01-31 13122283 2024-02-01 2025-01-31 13122283 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13122283 business:FilletedAccounts 2024-02-01 2025-01-31 13122283 2025-01-31 13122283 2024-01-31 13122283 core:WithinOneYear 2025-01-31 13122283 core:WithinOneYear 2024-01-31 13122283 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13122283 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13122283 core:PreviouslyStatedAmount 2025-01-31 13122283 core:PreviouslyStatedAmount 2024-01-31 13122283 business:SmallEntities 2024-02-01 2025-01-31 13122283 business:Director1 2024-02-01 2025-01-31 13122283 countries:EnglandWales 2024-02-01 2025-01-31 13122283 business:RegisteredOffice 2024-02-01 2025-01-31 13122283 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13122283 (England and Wales)
ALEXANDER JAMES CARPENTRY & BUILDING LIMITED Unaudited accounts for the year ended 31 January 2025
ALEXANDER JAMES CARPENTRY & BUILDING LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,668
1,660
Cash at bank and in hand
20,130
24,639
23,798
26,299
Creditors: amounts falling due within one year
5
(1,162)
(908)
Net current assets
22,636
25,391
Net assets
22,636
25,391
Capital and reserves
Profit and loss account
22,636
25,391
Shareholders' funds
22,636
25,391
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Alexander James Director Company Registration No. 13122283
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ALEXANDER JAMES CARPENTRY & BUILDING LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ALEXANDER JAMES CARPENTRY & BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13122283. The registered office is 11 COPPER GROVE, PINEWOOD, IPSWICH, IP8 3UN, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
18
18
Trade debtors
3,650
1,540
Other debtors
-
102
3,668
1,660
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(7)
(7)
Taxes and social security
964
915
Loans from directors
205
-
1,162
908
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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