Company Registration No. 10812546 (England and Wales)
AJM Fire Prevention Ltd
Unaudited accounts
for the period from 9 June 2017 to 30 June 2018
AJM Fire Prevention Ltd
Annual report and unaudited accounts
for the period from 9 June 2017 to 30 June 2018
AJM Fire Prevention Ltd
Company Information
for the period from 9 June 2017 to 30 June 2018
Company Number
10812546 (England and Wales)
Registered Office
19 Ffordd Llanbad
Gilfach Goch
Porth
RCT
CF39 8FL
Accountants
Daniel Perrin & Co Limited
9 Stanley Place
Cadoxton
Neath
West Glamorgan
SA10 8BE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
AJM Fire Prevention Ltd
for the period from 9 June 2017 to 30 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AJM Fire Prevention Ltd for the period from
9 June 2017 to
30 June 2018 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of AJM Fire Prevention Ltd, as a body, in accordance with the terms of our engagement letter dated 6 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of AJM Fire Prevention Ltd and state those matters that we have agreed to state to the Board of Directors of AJM Fire Prevention Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJM Fire Prevention Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJM Fire Prevention Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJM Fire Prevention Ltd. You consider that AJM Fire Prevention Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of AJM Fire Prevention Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Perrin & Co Limited
Chartered Certified Accountants
9 Stanley Place
Cadoxton
Neath
West Glamorgan
SA10 8BE
6 March 2019
AJM Fire Prevention Ltd
Statement of Financial Position
as at
30 June 2018
Creditors: amounts falling due within one year
(1,310)
Total assets less current liabilities
6,025
Accruals and deferred income
(500)
Capital and reserves
5,525
1 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 June 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 on 6 March 2019
J McCarthy
Director
Company Registration No. 10812546