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Company registration number: 07134168
A J H Driving Services Limited
Trading as A J H Driving Services Limited
Unaudited filleted financial statements
31 January 2023
A J H Driving Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A J H Driving Services Limited
Directors and other information
Directors Mr Alistair John Hunt
Company number 07134168
Registered office 10 Charles Wood Road
Rash's Green
Dereham
Norfolk
NR19 1SX
Business address 2 Walnut Way
Dereham
Norfolk
NR19 1GE
Accountants FosterKnight
DC Business Centre
10 Charles Wood Road
Dereham
Norfolk
NR19 1SX
Bankers Natwest Bank Plc
32 Market Place Dereham
Norfolk
NR19 2AR
A J H Driving Services Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 2,958 3,944
_______ _______
Current assets 47,920 44,352
Creditors: amounts falling due within one year ( 36,255) ( 27,721)
_______ _______
Net current assets 11,665 16,631
_______ _______
Total assets less current liabilities 14,623 20,575
Creditors: amounts falling due after more than one year ( 15,825) ( 20,425)
Accruals and deferred income ( 950) ( 963)
_______ _______
Net liabilities ( 2,152) ( 813)
_______ _______
Capital and reserves ( 2,152) ( 813)
_______ _______
Notes to the financial statements
A J H Driving Services Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alistair John Hunt 22,290 41,261 ( 22,300) 41,251
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alistair John Hunt 24,800 42,111 ( 44,621) 22,290
_______ _______ _______ _______
3. Directors loan account
The Directors loan is included in current assets and is paid with in 9 months after the year end.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 25 October 2023 , and are signed on behalf of the board by:
Mr Alistair John Hunt
Director
Company registration number: 07134168
The company is a private company limited by shares, registered in England and Wales.