Company Registration No. 09656095 (England and Wales)
A J K Carpentry and Construction Ltd
Unaudited accounts
for the year ended 30 September 2019
A J K Carpentry and Construction Ltd
Unaudited accounts
Contents
A J K Carpentry and Construction Ltd
Company Information
for the year ended 30 September 2019
Company Number
09656095 (England and Wales)
Registered Office
12 Smarts Green
Cheshunt
Hertfordshire
EN7 6BA
Accountants
All Seasons Accountants Limited
UNIT 9C
HADHAM INDUSTRIAL ESTATE
LITTLE HADHAM
Hertfordshire
SG11 2DY
A J K Carpentry and Construction Ltd
Statement of financial position
as at
30 September 2019
Intangible assets
2,200
4,400
Tangible assets
7,140
8,721
Cash at bank and in hand
2,072
21,394
Creditors: amounts falling due within one year
(78,488)
(58,741)
Net current (liabilities)/assets
(4,786)
15,161
Total assets less current liabilities
4,554
28,282
Creditors: amounts falling due after more than one year
(4,486)
(6,693)
Called up share capital
500
500
Profit and loss account
(432)
21,089
Shareholders' funds
68
21,589
For the year ending 30 September 2019 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 29 January 2020 and were signed on its behalf by
Adam Kent
Director
Company Registration No. 09656095
A J K Carpentry and Construction Ltd
Notes to the Accounts
for the year ended 30 September 2019
A J K Carpentry and Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09656095. The registered office is 12 Smarts Green, Cheshunt, Hertfordshire, EN7 6BA.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on a reducing balance basis
Computer equipment
33.3% on a reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Purchased goodwill is being amortised over its useful life of 5 years.
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Intangible fixed assets
Goodwill
At 30 September 2019
11,000
Charge for the year
2,200
At 30 September 2019
8,800
At 30 September 2019
2,200
At 30 September 2018
4,400
A J K Carpentry and Construction Ltd
Notes to the Accounts
for the year ended 30 September 2019
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2018
10,000
1,008
495
11,503
At 30 September 2019
10,000
1,296
495
11,791
At 1 October 2018
2,000
488
294
2,782
Charge for the year
1,600
202
67
1,869
At 30 September 2019
3,600
690
361
4,651
At 30 September 2019
6,400
606
134
7,140
At 30 September 2018
8,000
520
201
8,721
Trade debtors
68,056
51,824
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Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
2,517
-
Trade creditors
1,238
1,578
Taxes and social security
89
14,112
Other creditors
35,003
42,310
Loans from directors
10,566
731
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Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
4,486
6,693
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Average number of employees
During the year the average number of employees was 2 (2018: 2).