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Registration number: 04602204

AJMG Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

AJMG Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

AJMG Limited

Company Information

Director

Mr A J M Grievson

Company secretary

Mrs H Grievson

Registered office

44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

Accountants

Forum Chartered Accountants
44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AJMG Limited
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 AJMG Limited for the year ended 30 November 2023 as set out on pages 3 to 5 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 AJMG Limited, 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 AJMG Limited and state those matters that we have agreed to state to the Board of Directors of AJMG Limited, 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 AJMG Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AJMG Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJMG Limited. You consider that AJMG Limited 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 AJMG Limited. 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.






Forum Chartered Accountants
44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

17 April 2024

 

AJMG Limited

(Registration number: 04602204)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

11,853

8,578

Current assets

84,206

103,047

Creditors: Amounts falling due within one year

(94,859)

(109,226)

Net current liabilities

(10,653)

(6,179)

Total assets less current liabilities

1,200

2,399

Accruals and deferred income

(825)

(780)

 

375

1,619

Capital and reserves

375

1,619

 

AJMG Limited

(Registration number: 04602204)
Balance Sheet as at 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:
44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

These financial statements were authorised for issue by the director on 17 April 2024.

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).

 

AJMG Limited

(Registration number: 04602204)
Balance Sheet as at 30 November 2023

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.

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.

Approved and authorised by the director on 17 April 2024
 



 

Mr A J M Grievson
Director