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COMPANY REGISTRATION NUMBER: 12505647
AJM POWER TRANSMISSION SUPPLIES LTD
Filleted Unaudited Financial Statements
31 March 2024
AJM POWER TRANSMISSION SUPPLIES LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,304
1,947
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-------
Current assets
8,870
11,708
Creditors: amounts falling due within one year
7,663
11,263
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--------
Net current assets
1,207
445
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-------
Total assets less current liabilities
2,511
2,392
Provisions for liabilities
248
536
Accruals and deferred income
1,593
750
-------
-------
670
1,106
-------
-------
Capital and reserves
670
1,106
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2024 , and are signed on behalf of the board by:
Mr A McIntyre
Director
Company registration number: 12505647
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Malincroft, Mapplewell, Barnsley, South Yorkshire, S75 6GB.