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COMPANY REGISTRATION NUMBER: SC235452
AJM TRAVEL LIMITED
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
AJM TRAVEL LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
89,417
----
--------
Current assets
146,830
33,900
Creditors: amounts falling due within one year
22,924
55,752
---------
--------
Net current assets/(liabilities)
123,906
( 21,852)
---------
--------
Total assets less current liabilities
123,906
67,565
---------
--------
Capital and reserves
123,906
67,565
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Director's advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 February 2024 , and are signed on behalf of the board by:
Mr I Donaldson
Director
Company registration number: SC235452
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, PH2 8AH.
The main place of business is 12 Charolais Lane, Huntingtower, Perth, PH13JH.