Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31false11Management of real estate2023-04-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10930989 2023-04-01 2024-03-31 10930989 2022-04-01 2023-03-31 10930989 2024-03-31 10930989 2023-03-31 10930989 c:Director1 2023-04-01 2024-03-31 10930989 d:OfficeEquipment 2024-03-31 10930989 d:OfficeEquipment 2023-03-31 10930989 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 10930989 d:CurrentFinancialInstruments 2024-03-31 10930989 d:CurrentFinancialInstruments 2023-03-31 10930989 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10930989 c:FullAccounts 2023-04-01 2024-03-31 10930989 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10930989 c:Micro-entities 2023-04-01 2024-03-31 10930989 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10930989









AMJ PROPERTY MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
AMJ PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 10930989

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
-
33

Current assets
196
2,721

Creditors: amounts falling due within one year
-
(2,439)

Net current assets
 
 
196
 
 
282

Total assets less current liabilities
196
315


Net assets
196
315



Capital and reserves
196
315


Page 1

 
AMJ PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 10930989
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

AMJ Property Management Limited is a private company, limited by shares, registered in England and Wales.
The address of the company's registered office is 34 Harefield Avenue, Sutton, Cheam, SM2 7NE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 February 2025.




A M Johnson
Director

The notes on page 3 form part of these financial statements.

Page 2

 
AMJ PROPERTY MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 April 2023
129



At 31 March 2024

129



Depreciation


At 1 April 2023
96


Charge for the year on owned assets
33



At 31 March 2024

129



Net book value



At 31 March 2024
-



At 31 March 2023
33


2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
196
761

196
761



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
-
39

Accruals and deferred income
-
2,400

-
2,439


 
Page 3