2023-03-01 2024-02-29 09448739 AFMJK LTD false 09448739 2023-03-01 2024-02-29 09448739 uk-bus:Director1 2023-03-01 2024-02-29 09448739 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09448739 uk-bus:Micro-entities 2023-03-01 2024-02-29 09448739 uk-bus:FullAccounts 2023-03-01 2024-02-29 09448739 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09448739 2023-03-01 09448739 2024-02-29 09448739 2023-02-28 xbrli:pure iso4217:GBP 09448739 2022-03-01 2023-02-28
Company Registration Number : 09448739 (England and Wales)
09448739
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
AFMJK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adnan KARIMJEE
2023-03-01
AFMJK LTD
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Directors' Report 4
Statement of Financial Position 5
AFMJK LTD
Company Information
For the year ended 29 February 2024

Directors Adnan KARIMJEE
Fatima Karimjee
Company number 09448739
Registered office Cleeve Supplies Tobyfield Road
Cheltenham
GL52 8NN
UK
Accountant
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AFMJK LTD
Directors' Report
For the year ended 29 February 2024

The directors present their report and the Unaudited Financial Statements of the company for the year ended 29 February 2024.
Principal activity
The principal activity of the company continued to be that of selling hardware for retail purposes.
Directors of the company
The following directors held office during the whole of the period:
Adnan KARIMJEE
Fatima Karimjee
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Adnan KARIMJEE (Director)
Approved by the board on:
2024-11-21 21 November 2024

4
AFMJK LTD
Statement of Financial Position
For the year ended 29 February 2024

2024-02-29
2024 2023
£ £
Fixed assets 12,219 5,300
Current assets 76,414 67,154
Creditors: Amounts falling due within one year (20,152) (15,438)
Net current assets/(liabilities) 56,262 51,716
Total assets less current liabilities 68,481 57,016
Creditors: Amounts falling due more than one year (48,332) (49,132)
Net assets/(liabilities) 20,149 7,884
Capital and reserves 20,149 7,884
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Cleeve Supplies Tobyfield Road, Cheltenham, GL52 8NN.

(2) Average number of employees
During the year, the average number of employees including director was 5 (2023:4).
For the year ending 29/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 February 2024 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. 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 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.
Approved by the board of directors on 21 November 2024 and signed on behalf of the board by: 2024-11-21
.............................
Adnan KARIMJEE (Director)
Company registration number. 09448739