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Company Registration No. 11761502 (England and Wales)
AMJ CTR LTD Unaudited accounts for the year ended 31 January 2024
AMJ CTR LTD Unaudited accounts Contents
Page
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AMJ CTR LTD Company Information for the year ended 31 January 2024
Directors
A JACKSON L COOPER
Company Number
11761502 (England and Wales)
Registered Office
13 WOODSIDE ROAD SIDCUP KENT DA15 7JG United Kingdom
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
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AMJ CTR LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,441 
7,095 
Current assets
Inventories
24,616 
- 
Debtors
117,686 
89,416 
Cash at bank and in hand
31,417 
61,417 
173,719 
150,833 
Creditors: amounts falling due within one year
(160,035)
(94,105)
Net current assets
13,684 
56,728 
Total assets less current liabilities
17,125 
63,823 
Creditors: amounts falling due after more than one year
(15,667)
(25,667)
Net assets
1,458 
38,156 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
1,453 
38,151 
Shareholders' funds
1,458 
38,156 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2024 and were signed on its behalf by
L COOPER Director Company Registration No. 11761502
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AMJ CTR LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AMJ CTR LTD is a private company, limited by shares, registered in England and Wales, registration number 11761502. The registered office is 13 WOODSIDE ROAD, SIDCUP, KENT, DA15 7JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
4,118 
13,500 
1,116 
18,734 
At 31 January 2024
4,118 
13,500 
1,116 
18,734 
Depreciation
At 1 February 2023
4,118 
6,750 
771 
11,639 
Charge for the year
- 
3,375 
279 
3,654 
At 31 January 2024
4,118 
10,125 
1,050 
15,293 
Net book value
At 31 January 2024
- 
3,375 
66 
3,441 
At 31 January 2023
- 
6,750 
345 
7,095 
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AMJ CTR LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
20,300 
7,214 
Trade debtors
57,545 
62,665 
Other debtors
39,841 
19,537 
117,686 
89,416 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
46,051 
28,689 
Taxes and social security
54,111 
46,105 
Other creditors
5,309 
4,791 
Loans from directors
(27,235)
320 
Deferred income
71,799 
4,200 
160,035 
94,105 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,667 
25,667 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director Loan Account
- 
8,799 
- 
8,799 
Director Loan Account (SB)
- 
8,602 
- 
8,602 
Director Loan Account
- 
9,834 
- 
9,834 
- 
27,235 
- 
27,235 
At 31st January 2024 the directors owed AMJ CTR LTD £27,235 (2023 £0). There are no terms attached to the loans provided to the directors and they have been provided by the company interest free and are repayable on demand
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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