Company Registration No. 04612933 (England and Wales)
A J Structural Steels Limited
Unaudited accounts
for the year ended 30 June 2021
A J Structural Steels Limited
Unaudited accounts
Contents
A J Structural Steels Limited
Company Information
for the year ended 30 June 2021
Company Number
04612933 (England and Wales)
Registered Office
Fieldhouse, 21 Briestfield Road
Thornhill
Dewsbury
West Yorkshire
WF12 0PW
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
A J Structural Steels Limited
Statement of financial position
as at
30 June 2021
Tangible assets
1,212
1,616
Cash at bank and in hand
53,867
9,858
Creditors: amounts falling due within one year
(1,408)
(3,683)
Net current assets
86,767
75,245
Total assets less current liabilities
87,979
76,861
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
87,879
76,640
Shareholders' funds
87,979
76,740
For the year ending 30 June 2021 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 14 March 2022 and were signed on its behalf by
Linda TAYLOR
Director
Company Registration No. 04612933
A J Structural Steels Limited
Notes to the Accounts
for the year ended 30 June 2021
A J Structural Steels Limited is a private company, limited by shares, registered in England and Wales, registration number 04612933. The registered office is Fieldhouse, 21 Briestfield Road, Thornhill, Dewsbury, West Yorkshire, WF12 0PW.
2
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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 2021
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2020
51,162
14,995
66,157
Disposals
(38,893)
(12,995)
(51,888)
At 30 June 2021
12,269
2,000
14,269
At 1 July 2020
49,546
14,995
64,541
Charge for the year
404
-
404
On disposals
(38,893)
(12,995)
(51,888)
At 30 June 2021
11,057
2,000
13,057
At 30 June 2021
1,212
-
1,212
At 30 June 2020
1,616
-
1,616
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Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
26,708
62,570
Other debtors
7,100
6,000
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
(292)
1,078
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Average number of employees
During the year the average number of employees was 1 (2020: 1).