AJB CONTRACTING LIMITED
Company registration number 07365994 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
AJB CONTRACTING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
520,666
527,178
Current assets
71,508
61,289
Creditors: amounts falling due within one year
(62,327)
(44,326)
Net current assets
9,181
16,963
Total assets less current liabilities
529,847
544,141
Creditors: amounts falling due after more than one year
(137,951)
(150,136)
Net assets
391,896
394,005
Capital and reserves
391,896
394,005
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
3
AJB Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Burleigh Farm, Bolas Heath, Telford, Shropshire, TF6 6PJ.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AJB CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 June 2022
Mr A R Bloor
Director
Company Registration Number 07365994