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Company Registration No. 07691280 (England and Wales)
AMJ Safety Services Limited Unaudited accounts for the year ended 31 July 2024
AMJ Safety Services Limited Unaudited accounts Contents
Page
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AMJ Safety Services Limited Company Information for the year ended 31 July 2024
Director
Mr A P Hoskins
Secretary
Mrs M L Hoskins
Company Number
07691280 (England and Wales)
Registered Office
24 Fairfield Avenue Kirk Ella East Yorkshire HU10 7UH England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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AMJ Safety Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,702 
Current assets
Debtors
504 
37,420 
Cash at bank and in hand
33,850 
34,264 
34,354 
71,684 
Creditors: amounts falling due within one year
(33,854)
(43,133)
Net current assets
500 
28,551 
Total assets less current liabilities
500 
30,253 
Provisions for liabilities
Deferred tax
- 
(323)
Net assets
500 
29,930 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
400 
29,830 
Shareholders' funds
500 
29,930 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 24 October 2024 and were signed on its behalf by
Mr A P Hoskins Director Company Registration No. 07691280
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AMJ Safety Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AMJ Safety Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07691280. The registered office is 24 Fairfield Avenue , Kirk Ella, East Yorkshire, HU10 7UH , England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Cost
Fixtures & fittings
25% Cost
Computer equipment
25% Cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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AMJ Safety Services Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
293 
10,631 
1,868 
12,792 
Disposals
(293)
(10,631)
(1,868)
(12,792)
At 31 July 2024
- 
- 
- 
- 
Depreciation
At 1 August 2023
49 
10,631 
410 
11,090 
Charge for the year
244 
- 
1,458 
1,702 
On disposals
(293)
(10,631)
(1,868)
(12,792)
At 31 July 2024
- 
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
- 
At 31 July 2023
244 
- 
1,458 
1,702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
36,155 
Other debtors
- 
1,265 
- 
37,420 
Amounts falling due after more than one year
Other debtors
504 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
193 
Trade creditors
60 
- 
Taxes and social security
2,140 
8,441 
Loans from directors
31,654 
34,499 
33,854 
43,133 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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