AMJ HOLDINGS LTD

Company Registration Number:
12349279 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AMJ HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMJ HOLDINGS LTD

Company Information

for the Period Ended 31 December 2023




Director: Andrew Mark Shipley
Julie Marie Shipley
Registered office: Clove Farm
Longdown
Exeter
GBR
EX6 7SB
Company Registration Number: 12349279 (England and Wales)

AMJ HOLDINGS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

41100 - Development of building projects 68209 - Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Andrew Mark Shipley
Julie Marie Shipley

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Julie Marie Shipley
Status: Director

AMJ HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 9,915 9,540
Profit or (Loss) for Period 9,915 9,540

AMJ HOLDINGS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 224,230 224,230
Current assets: 15,828 15,889
Creditors: amounts falling due within one year: ( 1,474 ) ( 5,878 )
Net current assets (liabilities): 14,354 10,011
Total assets less current liabilities: 238,584 234,241
Creditors: amounts falling due after more than one year: ( 227,700 ) ( 227,700 )
Total net assets (liabilities): 10,884 6,541
Capital and reserves: 10,884 6,541

AMJ HOLDINGS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Julie Marie Shipley
Status: Director

The notes form part of these financial statements

AMJ HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

AMJ HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No