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Company registration number: 06009275
AMJ Electrical Limited
Unaudited filleted financial statements
28 February 2023
AMJ Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AMJ Electrical Limited
Directors and other information
Director Mr Andrew Martin James
Secretary Mrs R M James
Company number 06009275
Registered office 5 Chancet Wood View
Sheffield
South Yorkshire
S8 7TS
Business address 5 Chancet Wood View
Sheffield
South Yorkshire
S8 7TS
Accountants Henry Bramall and Co Ltd
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Bankers Yorkshire Bank
68 Chesterfield Road
Sheffield
S8 0RY
AMJ Electrical Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 172 267
_______ _______
Current assets 27,866 24,627
Prepayments and accrued income 443 419
_______ _______
28,309 25,046
Creditors: amounts falling due within one year ( 77,677) ( 77,549)
_______ _______
Net current liabilities ( 49,368) ( 52,503)
_______ _______
Total assets less current liabilities ( 49,196) ( 52,236)
Accruals and deferred income ( 630) ( 630)
_______ _______
Net liabilities ( 49,826) ( 52,866)
_______ _______
Capital and reserves ( 49,826) ( 52,866)
_______ _______
Notes to the financial statements
AMJ Electrical Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Martin James ( 77,549) 1,145 ( 1,273) ( 77,677)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Martin James ( 76,602) 586 ( 1,533) ( 77,549)
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2022 , and are signed on behalf of the board by:
Mr Andrew Martin James
Director
Company registration number: 06009275
The company is a private company limited by shares, registered in England And Wales.