A.J._DURRANT_BUILDING_CON - Accounts


Company registration number 08314759 (England and Wales)
A.J. DURRANT BUILDING CONSTRUCTION & DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
31 March 2022
PAGES FOR FILING WITH REGISTRAR
A.J. DURRANT BUILDING CONSTRUCTION & DEVELOPMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
20,942
29,565
Current assets
163,690
147,204
Prepayments and accrued income
3,271
-
0
Creditors: amounts falling due within one year
(146,320)
(82,710)
Net current assets
20,641
64,494
Total assets less current liabilities
41,583
94,059
Creditors: amounts falling due after more than one year
(12,193)
-
0
Accruals and deferred income
(11,470)
-
0
Net assets
17,920
94,059
Equity
17,920
94,059
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, £3,807 (2021: nil) was owed to the company by the director. This loan is interest free and was repaid post year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

A.J. Durrant Building Construction & Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is PO Box Office 26,, 210 Upper Richmond Road,, Putney,, London, SW15 6DT.

For the year ended 31 March 2022 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 member has not required the company to obtain an audit of its financial statements for the year 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 financial statements were approved and signed by the director and authorised for issue on 28 March 2023
A J Durrant
Director
Company registration number 08314759 (England and Wales)
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