Company Registration No. 4612933 (England and Wales)
A J Structural Steels Limited
Unaudited accounts
for the year ended 30 June 2020
A J Structural Steels Limited
Unaudited accounts
Contents
A J Structural Steels Limited
Company Information
for the year ended 30 June 2020
Company Number
4612933 (England and Wales)
Registered Office
Fieldhouse, 21 Briestfield Road
Thornhill
Dewsbury
West Yorkshire
WF12 0PW
Accountants
Cranleys Charterted Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
A J Structural Steels Limited
Statement of financial position
as at
30 June 2020
Tangible assets
1,616
2,530
Cash at bank and in hand
9,858
2,456
Creditors: amounts falling due within one year
(3,683)
(4,631)
Net current assets
75,245
71,771
Total assets less current liabilities
76,861
74,301
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
76,640
74,080
Shareholders' funds
76,740
74,180
For the year ending 30 June 2020 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 her 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 25 March 2021 and were signed on its behalf by
Linda TAYLOR
Director
Company Registration No. 4612933
A J Structural Steels Limited
Notes to the Accounts
for the year ended 30 June 2020
A J Structural Steels Limited is a private company, limited by shares, registered in England and Wales, registration number 4612933. The registered office is Fieldhouse, 21 Briestfield Road, Thornhill, Dewsbury, West Yorkshire, WF12 0PW.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
A J Structural Steels Limited
Notes to the Accounts
for the year ended 30 June 2020
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2019
51,162
14,995
66,157
At 30 June 2020
51,162
14,995
66,157
At 1 July 2019
48,632
14,995
63,627
Charge for the year
914
-
914
At 30 June 2020
49,546
14,995
64,541
At 30 June 2020
1,616
-
1,616
At 30 June 2019
2,530
-
2,530
Amounts due from group undertakings etc.
62,570
63,470
Other debtors
6,000
9,976
Total debtors less than one year
68,570
73,446
Total debtors
68,570
73,446
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Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,078
3,131
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Average number of employees
During the year the average number of employees was 1 (2019: 1).