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Registration number: 12307923

AJJ-PMS Ltd

Annual Report and Unaudited Financial Statements Year Ended 30 November 2023

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Chartered Accountants

 

AJJ-PMS Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

AJJ-PMS Ltd

Company Information

Director

Mr A J Jenkins

Registered office

47 High Street
Blunsdon
Swindon
Wiltshire
SN26 7AG

Accountants

Edwards & Keeping
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AJJ-PMS Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJJ-PMS Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of AJJ-PMS Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AJJ-PMS Ltd and state those matters that we have agreed to state to the Board of Directors of AJJ-PMS Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJJ-PMS Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AJJ-PMS Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AJJ-PMS Ltd. You consider that AJJ-PMS Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AJJ-PMS Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards & Keeping
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

30 November 2023

 

AJJ-PMS Ltd

(Registration number: 12307923)
Balance Sheet as at 30 November 2023

2023

2022

 

£

£

£

£

Fixed assets

 

-

 

816

Current assets

11,640

 

11,882

 

Creditors: Amounts falling due within one year

(1,263)

 

(252)

 

Net current assets

 

10,377

 

11,630

Total assets less current liabilities

 

10,377

 

12,446

Accruals and deferred income

 

(180)

 

(252)

   

10,197

 

12,194

Capital and reserves

 

10,197

 

12,194

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 November 2023
 



Mr A J Jenkins
Director

 

AJJ-PMS Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 High Street
Blunsdon
Swindon
Wiltshire
SN26 7AG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).