2022-09-15 2023-09-30 true No description of principal activity Capium Accounts Production 1.1 14358001 bus:FullAccounts 2022-09-15 2023-09-30 14358001 bus:Micro-entities 2022-09-15 2023-09-30 14358001 bus:AuditExempt-NoAccountantsReport 2022-09-15 2023-09-30 14358001 bus:SmallCompaniesRegimeForAccounts 2022-09-15 2023-09-30 14358001 bus:PrivateLimitedCompanyLtd 2022-09-15 2023-09-30 14358001 2022-09-15 2023-09-30 14358001 2023-09-30 14358001 bus:RegisteredOffice 2022-09-15 2023-09-30 14358001 core:WithinOneYear 2023-09-30 14358001 core:AfterOneYear 2023-09-30 14358001 bus:Director1 2022-09-15 2023-09-30 14358001 bus:Director1 2023-09-30 14358001 bus:Director2 2022-09-15 2023-09-30 14358001 bus:Director2 2023-09-30 14358001 2021-09-15 14358001 bus:CompanySecretary1 2022-09-15 2023-09-30 14358001 bus:LeadAgentIfApplicable 2022-09-15 2023-09-30 14358001 2022-09-14 14358001 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14358001 core:CostValuation core:Non-currentFinancialInstruments 2022-09-14 14358001 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 14358001 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 14358001 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 14358001 core:Non-currentFinancialInstruments 2023-09-30 14358001 core:Non-currentFinancialInstruments 2022-09-14 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 14358001
England and Wales

 

 

 

AM JV LTD


Dormant Accounts
 


Period of accounts

Start date: 15 September 2022

End date: 30 September 2023
Directors Ali Mohammad
Mariwan Sian
Registered Number 14358001
Registered Office 11 Deakins Road
Haymills
Birmingham
B25 8DX
1
  2023
    £ £
Current assets 100   
Net current assets   100 
Total assets less current liabilities   100 
Net assets   100 
 

     
Capital and reserves   100 
 
NOTES TO THE ACCOUNTS

General Information
AM JV ltd is a private company, limited by shares, registered in England and Wales, registration number 14358001, registration address 11 Deakins Road, Haymills, Birmingham, B25 8DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 0.

For the period ended 30 September 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 March 2024 and were signed on its behalf by:


--------------------------------
Ali Mohammad
Director
2