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Registered number: 09934726
A & J Courier Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
A & J Courier Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Alyson Antcliffe
REGISTERED OFFICE
123 Devonshire Drive
North Anston
Sheffield
England
S25 4AP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09934726
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
A & J Courier Services Limited
ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A & J Courier Services Limited
BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets220,54611,400
CURRENT ASSETS
Debtors317,41022,806
17,41022,806
CREDITORS: Amounts falling due within one year413,29428,060
NET CURRENT ASSETS / (LIABILITIES)4,116(5,254)
TOTAL ASSETS LESS CURRENT LIABILITIES24,6626,146
CREDITORS: Amounts falling due after more than one year522,597-
NET ASSETS2,0656,146
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account1,0655,146
SHAREHOLDERS' FUNDS2,0656,146
For the year ending 31/01/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2023 and signed on their behalf by
.............................
Alyson Antcliffe
Director
A & J Courier Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars 25%
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/202215,20015,200
Additions15,99515,995
At 31/01/202331,19531,195
Depreciation
At 01/02/20223,8003,800
For the year6,8496,849
At 31/01/202310,64910,649
Net Book Amounts
At 31/01/202320,54620,546
At 31/01/202211,40011,400
A & J Courier Services Limited
3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors3,4612,847
VAT-2,572
Other debtors13,94917,387
17,41022,806
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts4,01511,614
Trade creditors2,46115,646
Taxation and social security790-
Other creditors6,028800
13,29428,060
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts4,831-
Other creditors17,766-
22,597-
Included in other creditors are:
Obligations under hire purchase17,766-
A & J Courier Services Limited
6. EMPLOYEES
20232022
No.No.
Average number of employees11
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000