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Registered number: 09915672
AJM Group Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09915672
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,999 2,499
2,999 2,499
CURRENT ASSETS
Debtors - 1,612
Cash at bank and in hand 254 -
254 1,612
Creditors: Amounts Falling Due Within One Year (5,898 ) -
NET CURRENT ASSETS (LIABILITIES) (5,644 ) 1,612
TOTAL ASSETS LESS CURRENT LIABILITIES (2,645 ) 4,111
NET (LIABILITIES)/ASSETS (2,645 ) 4,111
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,646 ) 4,110
SHAREHOLDERS' FUNDS (2,645) 4,111
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Alexander Murrant
Director
22nd December 2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
AJM Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09915672 . The registered office is 16 Foresters Road, Ripley, Derbyshire, DE5 3SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 33% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2022 4,572
Additions 1,528
As at 31 March 2023 6,100
Depreciation
As at 1 April 2022 2,073
Provided during the period 1,028
As at 31 March 2023 3,101
Net Book Value
As at 31 March 2023 2,999
As at 1 April 2022 2,499
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3