Registered number
09919739
AMJ1 Holdings Limited
Filleted Accounts
30 November 2023
AMJ1 Holdings Limited
Registered number: 09919739
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 720,728 722,953
Current assets 24,101 20,686
Prepayments and accrued income 3,163 225
27,264 20,911
Creditors: amounts falling due within one year (257,057) (257,277)
Net current liabilities (229,793) (236,366)
Total assets less current liabilities 490,935 486,587
Creditors: amounts falling due after more than one year (474,944) (474,944)
Accruals and deferred income (839) (839)
Net assets 15,152 10,804
Capital and reserves 15,152 10,804
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Rosebery Road, Sutton, United Kingdom, SM1 2BW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Alexandar Gvozdenovic
Director
Approved by the board on 28 August 2024
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