Registered Number 09530078

AJM PLUMBING HEATING & ELECTRICALS LIMITED

Micro-entity Accounts

30 April 2024

AJM PLUMBING HEATING & ELECTRICALS LIMITED Registered Number 09530078

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
371
277
Current Assets
80,604
50,863
Prepayments and accrued income
1,526
1,947
Creditors: amounts falling due within one year
(24,081)
(26,937)
Net current assets (liabilities)
58,049
25,873
Total assets less current liabilities
58,420
26,150
Creditors: amounts falling due after more than one year
(10,000)
(20,000)
Accruals and deferred income
(1,250)
(1,250)
Total net assets (liabilities)
47,170
4,900
Capital and reserves
47,170
4,900
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2025

And signed on their behalf by:
Mr A McPartland, Director

AJM PLUMBING HEATING & ELECTRICALS LIMITED Registered Number 09530078

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1