AJB CONTRACTING LIMITED
Company Registration No. 07365994 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
AJB CONTRACTING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
527,178
359,139
Current assets
61,289
89,834
Creditors: amounts falling due within one year
(44,326)
(26,153)
Net current assets
16,963
63,681
Total assets less current liabilities
544,141
422,820
Creditors: amounts falling due after more than one year
(150,136)
Net assets
394,005
422,820
Capital and reserves
394,005
422,820
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:
2020
2019
Number
Number
Employees
3
3
The World Health Organi
z
ation declared Covid-19 a global pandemic on 11 March 2020 and the UK went into lockdown on 23 March 2020. This has resulted in reduced trading levels during the lockdown period, however it is anticipated trading will return to normal levels in the future. On this basis the directors have assessed the Covid-19 pandemic will not affect the Company’s ability to continue as a going concern.
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 2020 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.
AJB CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
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.
The financial statements were approved and signed by the director and authorised for issue on 14 June 2021
Mr A R Bloor
Director
Company Registration Number 07365994