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REGISTERED NUMBER: 04603681 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

AMJ Enterprises Ltd

AMJ Enterprises Ltd (Registered number: 04603681)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMJ Enterprises Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs Paramjit Kaur





SECRETARY: Mr Bindhu Satwinder Kumar





REGISTERED OFFICE: Office 1
21 Hatherton Street
Walsall
WS4 2LA





REGISTERED NUMBER: 04603681 (England and Wales)





ACCOUNTANTS: Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA

AMJ Enterprises Ltd (Registered number: 04603681)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 7,884 8,773

CURRENT ASSETS
Debtors 5 1,700 1,700
Cash at bank 4,919 2,809
6,619 4,509
CREDITORS
Amounts falling due within one year 6 (30,853 ) (29,691 )
NET CURRENT LIABILITIES (24,234 ) (25,182 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,350

)

(16,409

)

CREDITORS
Amounts falling due after more than
one year

7

(3,399

)

(4,664

)
NET LIABILITIES (19,749 ) (21,073 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (19,750 ) (21,074 )
SHAREHOLDERS' FUNDS (19,749 ) (21,073 )

AMJ Enterprises Ltd (Registered number: 04603681)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2024 and were signed by:





Mrs Paramjit Kaur - Director


AMJ Enterprises Ltd (Registered number: 04603681)

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


1. STATUTORY INFORMATION

AMJ Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Going concern disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 1 13,256 944 14,201
DEPRECIATION
At 1 December 2022 - 4,559 869 5,428
Charge for year - 870 19 889
At 30 November 2023 - 5,429 888 6,317
NET BOOK VALUE
At 30 November 2023 1 7,827 56 7,884
At 30 November 2022 1 8,697 75 8,773

AMJ Enterprises Ltd (Registered number: 04603681)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 1,700 1,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security - 138
Other creditors 30,853 29,553
30,853 29,691

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 3,399 4,664