AMJAM Holdings Limited 10231741 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10231741 2021-07-01 2022-06-30 10231741 2022-06-30 10231741 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10231741 1 2022-06-30 10231741 bus:Micro-entities 2021-07-01 2022-06-30 10231741 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10231741 bus:FullAccounts 2021-07-01 2022-06-30 10231741 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10231741 bus:RegisteredOffice 2021-07-01 2022-06-30 10231741 bus:Director1 2021-07-01 2022-06-30 10231741 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10231741 countries:England 2021-07-01 2022-06-30 10231741 1 2021-07-01 2022-06-30 10231741 1 2021-06-30 10231741 2020-07-01 2021-06-30 10231741 2021-06-30 10231741 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 10231741 1 2021-06-30 10231741 1 2020-07-01 2021-06-30 10231741 1 2020-06-30 iso4217:GBP xbrli:pure

Registration number: 10231741

AMJAM Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

AMJAM Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AMJAM Holdings Limited

Company Information

Director

Mr Andrew Nicholas Martin

Registered office

Town Mill
Mill Lane
Stebbing
Dunmow
Essex
CM6 3SN

Accountants

Anthony Russel Limited
Winghams House
9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

AMJAM Holdings Limited

(Registration number: 10231741)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

50

50

Creditors: Amounts falling due within one year

(9,940)

(9,748)

Total assets less current liabilities

(9,890)

(9,698)

Accruals and deferred income

(120)

(120)

 

(10,010)

(9,818)

Capital and reserves

(10,010)

(9,818)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Town Mill
Mill Lane
Stebbing
Dunmow
Essex
CM6 3SN
England

These financial statements were authorised for issue by the director on 6 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

AMJAM Holdings Limited

(Registration number: 10231741)
Balance Sheet as at 30 June 2022

3

Related party transactions

Transactions with the director

2022

At 1 July 2021
£

Repayments by director
£

At 30 June 2022
£

No interest is charged on the loan

(1,798)

(192)

(1,990)

       
     

 

2021

At 1 July 2020
£

Repayments by director
£

At 30 June 2021
£

No interest is charged on the loan

(1,606)

(192)

(1,798)

       
     

 

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2022
 

.........................................
Mr Andrew Nicholas Martin
Director