Registered number
09438642
AMJ Services Limited
Filleted Accounts
29 February 2024
AMJ Services Limited
Registered number: 09438642
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,938 2,215
Current assets 55,310 73,088
Prepayments and accrued income 208 1,354
55,518 74,442
Creditors: amounts falling due within one year (31,959) (39,594)
Net current assets 23,559 34,848
Total assets less current liabilities 25,497 37,063
Net assets 25,497 37,063
Capital and reserves 25,497 37,063
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, Belmont Business Park, Durham, United Kingdom, DH1 1TW.
The director is 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 director acknowledges her 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.
A Schreiber
Director
Approved by the board on 12 September 2024
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