AJB CONTRACTING LIMITED
Company registration number 07365994 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
AJB CONTRACTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
30 September 2021
£
£
£
£
Fixed assets
518,464
520,666
Current assets
78,926
71,508
Prepayments and accrued income
149
Creditors: amounts falling due within one year
(91,111)
(62,327)
Net current (liabilities)/assets
(12,036)
9,181
Total assets less current liabilities
506,428
529,847
Creditors: amounts falling due after more than one year
(117,247)
(137,951)
Net assets
389,181
391,896
Capital and reserves
389,181
391,896
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2021
Number
Number
Employees
2
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 period ended 31 March 2023 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 period 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AJB CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 December 2023
Mr A R Bloor
Director
Company registration number 07365994 (England and Wales)