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Company Registration No. 07691280 (England and Wales)
AMJ Safety Services Limited Unaudited accounts for the year ended 31 July 2023
AMJ Safety Services Limited Unaudited accounts Contents
Page
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AMJ Safety Services Limited Company Information for the year ended 31 July 2023
Director
Mr A P Hoskins
Secretary
Mrs M L Hoskins
Company Number
07691280 (England and Wales)
Registered Office
24 Fairfield Avenue Kirk Ella East Yorkshire HU10 7UH England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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AMJ Safety Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,702 
501 
Current assets
Debtors
37,420 
21,373 
Cash at bank and in hand
34,264 
69,741 
71,684 
91,114 
Creditors: amounts falling due within one year
(43,133)
(68,420)
Net current assets
28,551 
22,694 
Total assets less current liabilities
30,253 
23,195 
Provisions for liabilities
Deferred tax
(323)
(95)
Net assets
29,930 
23,100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,830 
23,000 
Shareholders' funds
29,930 
23,100 
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 director acknowledges his 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 19 September 2023 and were signed on its behalf by
Mr A P Hoskins Director Company Registration No. 07691280
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AMJ Safety Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AMJ Safety Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07691280. The registered office is 24 Fairfield Avenue , Kirk Ella, East Yorkshire, HU10 7UH , England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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% Cost
Fixtures & fittings
25% Cost
Computer equipment
25% Cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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AMJ Safety Services Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
- 
10,631 
557 
11,188 
Additions
293 
- 
1,311 
1,604 
At 31 July 2023
293 
10,631 
1,868 
12,792 
Depreciation
At 1 August 2022
- 
10,631 
56 
10,687 
Charge for the year
49 
- 
354 
403 
At 31 July 2023
49 
10,631 
410 
11,090 
Net book value
At 31 July 2023
244 
- 
1,458 
1,702 
At 31 July 2022
- 
- 
501 
501 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,155 
19,940 
Other debtors
1,265 
1,433 
37,420 
21,373 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
193 
755 
Taxes and social security
8,441 
19,758 
Loans from directors
34,499 
47,907 
43,133 
68,420 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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