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REGISTERED NUMBER: 02870176 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

AJM Fixings & Power Tools Limited

AJM Fixings & Power Tools Limited (Registered number: 02870176)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


AJM Fixings & Power Tools Limited (Registered number: 02870176)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 59,772 2,392

CURRENT ASSETS 266,185 447,566

CREDITORS
Amounts falling due within one year (135,423 ) (195,564 )
NET CURRENT ASSETS 130,762 252,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,534

254,394

CREDITORS
Amounts falling due after more than one
year

29,714

28,270
NET ASSETS 160,820 226,124

CAPITAL AND RESERVES 160,820 226,124

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJM Fixings & Power Tools Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02870176

Registered office: The Granary
Biggin
Leeds
West Yorkshire
LS25 6HJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
A J Myers
Balance outstanding at start of year 77,531 74,005
Amounts advanced 38,454 77,526
Amounts repaid (75,800 ) (74,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,185 77,531

AJM Fixings & Power Tools Limited (Registered number: 02870176)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





A J Myers - Director