1 August 2022 false No description of principal activity Taxfiler 2023.9 12755037business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127550372022-07-31 127550372022-08-012023-07-31 12755037business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12755037business:FilletedAccounts2022-08-012023-07-31 127550372023-07-31 127550372022-07-31 12755037core:WithinOneYear2023-07-31 12755037core:WithinOneYear2022-07-31 12755037core:AfterOneYear2023-07-31 12755037core:AfterOneYear2022-07-31 12755037countries:EnglandWales2022-08-012023-07-31 12755037business:RegisteredOffice2022-08-012023-07-31 127550372021-08-012022-07-31 12755037business:Micro-entities2022-08-012023-07-31 12755037business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12755037 (England and Wales)
AMJ Strip Out Limited Unaudited accounts for the year ended 31 July 2023
AMJ Strip Out Limited Annual report and unaudited accounts for the year ended 31 July 2023
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AMJ Strip Out Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
146,462 
42,556 
Current assets
157,662 
105,552 
Prepayments and accrued income
15,170 
3,005 
Creditors: amounts falling due within one year
29,691 
(20,549)
Net current assets
202,523 
88,008 
Total assets less current liabilities
348,985 
130,564 
Creditors: amounts falling due after more than one year
(172,847)
(53,323)
Net assets
176,138 
77,241 
Capital and reserves
176,138 
77,241 
NOTES TO THE ACCOUNTS
1 Statutory information
AMJ Strip Out Limited is a private company, limited by shares, registered in England and Wales, registration number 12755037. The registered office is Unit 6B, Pilot Trade Centre, Coventry, CV3 4RS.
2 Average number of employees
During the year the average number of employees was 16 (2022: 19).
For the year ending 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
James Earl Director Company Registration No. 12755037
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