1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09574177 2023-06-01 2024-05-31 09574177 2024-05-31 09574177 2023-05-31 09574177 2022-06-01 2023-05-31 09574177 2023-05-31 09574177 2022-05-31 09574177 bus:RegisteredOffice 2023-06-01 2024-05-31 09574177 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 09574177 bus:Director1 2023-06-01 2024-05-31 09574177 core:WithinOneYear 2024-05-31 09574177 core:WithinOneYear 2023-05-31 09574177 core:AfterOneYear 2024-05-31 09574177 core:AfterOneYear 2023-05-31 09574177 bus:Director1 2023-05-31 09574177 bus:Director1 2024-05-31 09574177 bus:Director1 2022-05-31 09574177 bus:Director1 2023-05-31 09574177 bus:Director1 2022-06-01 2023-05-31 09574177 bus:Micro-entities 2023-06-01 2024-05-31 09574177 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09574177 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09574177 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09574177 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 09574177
AJM Projects Limited
Trading as AJM Projects Limited
Unaudited filleted financial statements
31 May 2024
AJM Projects Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
AJM Projects Limited
Directors and other information
Director Mr. Alan Jonathan Morrow
Company number 09574177
Registered office 47 Durham Road
Spennymoor
County Durham
DL16 6JN
Business address 47 Durham Road
Spennymoor
County Durham
DL16 6JN
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
AJM Projects Limited
Income statement
Year ended 31 May 2024
2024 2023
£ £
Turnover 451,010 467,639
Other income 18 2
_______ _______
451,028 467,641
Cost of raw materials and consumables ( 40,471) ( 72,626)
Staff costs ( 31,962) ( 33,261)
Depreciation and other amounts written off assets ( 479) ( 639)
Other charges (340,732) (331,949)
Tax ( 7,194) ( 5,514)
_______ _______
Profit 30,190 23,652
_______ _______
AJM Projects Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 1,438 1,917
_______ _______
Current assets 36,912 67,914
Creditors: amounts falling due within one year ( 18,087) ( 36,622)
_______ _______
Net current assets 18,825 31,292
_______ _______
Total assets less current liabilities 20,263 33,209
Creditors: amounts falling due after more than one year ( 18,897) ( 30,989)
Accruals and deferred income ( 710) ( 710)
_______ _______
Net assets 656 1,510
_______ _______
Capital and reserves 656 1,510
_______ _______
AJM Projects Limited
Year ended 31 May 2024
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 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr. Alan Jonathan Morrow 20,791 5,614 26,405
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr. Alan Jonathan Morrow 20,685 107 20,792
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 21 February 2025 , and are signed on behalf of the board by:
Mr. Alan Jonathan Morrow
Director
Company registration number: 09574177
The company is a private company limited by shares, registered in England & Wales.