Registered number
09438642
AMJ Services Limited
Filleted Accounts
28 February 2023
AMJ Services Limited
Registered number: 09438642
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,215 884
Current assets 73,088 32,699
Prepayments and accrued income 1,354 2,604
74,442 35,303
Creditors: amounts falling due within one year (39,594) (22,971)
Net current assets 34,848 12,332
Total assets less current liabilities 37,063 13,216
Net assets 37,063 13,216
Capital and reserves 37,063 13,216
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, Belmont Business Park, Durham, United Kingdom, DH1 1TW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Alison Schreiber
Director
Approved by the board on 29 November 2023
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