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REGISTERED NUMBER: 10032605 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

AMJ Modular Limited

AMJ Modular Limited (Registered number: 10032605)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMJ Modular Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: A M James
M J James
P M James





REGISTERED OFFICE: 2 Hollytree Avenue
Hull
East Yorkshire
HU5 5YB





REGISTERED NUMBER: 10032605 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

AMJ Modular Limited (Registered number: 10032605)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 323,028 145,679
Cash at bank 34,730 1,584
357,758 147,263
CREDITORS
Amounts falling due within one year 5 83,127 21,430
NET CURRENT ASSETS 274,631 125,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,631

125,833

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 274,628 125,830
SHAREHOLDERS' FUNDS 274,631 125,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by:



A M James - Director


AMJ Modular Limited (Registered number: 10032605)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

AMJ Modular Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

AMJ Modular Limited (Registered number: 10032605)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 83,038 17,309
Other debtors 239,990 128,370
323,028 145,679

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 7,977 1,121
Taxation and social security 75,150 18,440
Other creditors - 1,869
83,127 21,430

6. RELATED PARTY DISCLOSURES

Included in Other Debtors are the following Inter-Company amounts: -

AMJ Maintenance Limited £63,864
AMJ Group Holdings Limited £17,789
AMJ Group Properties Limited £25,000

AMJ Group Holdings Limited owns 100% of the other three companies share capital and is controlled and owned by the three directors.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is AMJ Group Holdings Ltd.

The directors regard the ultimate controlling party as AMJ Group Holdings Limited which owns 100% of the share capital. All three directors are the sole directors and shareholders of AMJ Group Holdings Ltd.