2022-12-012023-12-312023-12-31false14518408AMJ FUNDRAISING 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AMJ FUNDRAISING LTD

Registered Number
14518408
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

AMJ FUNDRAISING LTD
Company Information
for the period from 1 December 2022 to 31 December 2023

Directors

JEFFERIES, Hannah Margaret
JEFFERIES, Mark Richard

Registered Address

Building 2a Site D Kemble Airport
Kemble
Cirencester
GL7 6BA

Registered Number

14518408 (England and Wales)
AMJ FUNDRAISING LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Fixed assets
Tangible assets3515
515
Current assets
Cash at bank and on hand50
50
Creditors amounts falling due within one year(50)
Total assets less current liabilities515
Net assets515
Capital and reserves
Called up share capital2
Profit and loss account513
Shareholders' funds515
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
JEFFERIES, Mark Richard
Director
Registered Company No. 14518408
AMJ FUNDRAISING LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions687
At 31 December 23687
Depreciation and impairment
Charge for year172
At 31 December 23172
Net book value
At 31 December 23515
At 30 November 22-