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
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Director |
Mr Andrew Martin James |
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Secretary |
Mrs R M James |
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Company number |
06009275 |
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Registered office |
5 Chancet Wood View |
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Sheffield |
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South Yorkshire |
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S8 7TS |
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Business address |
5 Chancet Wood View |
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Sheffield |
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South Yorkshire |
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S8 7TS |
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Accountants |
Henry Bramall and Co Ltd |
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Unit 8 Acorn Business Park |
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Woodseats Close |
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Sheffield |
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South Yorkshire |
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S8 0TB |
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AMJ Electrical Limited
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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172 |
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267 |
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_______ |
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_______ |
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Current assets |
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27,866 |
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24,627 |
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Prepayments and accrued income |
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443 |
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419 |
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_______ |
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_______ |
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28,309 |
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25,046 |
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Creditors: amounts falling due within one year |
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(
77,677) |
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(
77,549) |
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_______ |
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_______ |
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Net current liabilities |
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(
49,368) |
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(
52,503) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
49,196) |
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(
52,236) |
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Accruals and deferred income |
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(
630) |
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(
630) |
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_______ |
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_______ |
Net liabilities |
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(
49,826) |
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(
52,866) |
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_______ |
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_______ |
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Capital and reserves |
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(
49,826) |
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(
52,866) |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Andrew Martin James |
(
77,549) |
1,145 |
(
1,273) |
(
77,677) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Andrew Martin James |
(
76,602) |
586 |
(
1,533) |
(
77,549) |
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_______ |
_______ |
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_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.