Andrew James Forwarding Ltd Filleted Accounts Cover
Andrew James Forwarding Ltd
Company No. 06131538
Unaudited Accounts
31 December 2022
Andrew James Forwarding Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
06131538
2022
2021
£
£
Fixed assets
7,5001,051
Current assets
298,337220,975
Prepayments and accrued income
476476
Creditors: Amounts falling due within one year
(221,588)
(166,154)
Net current assets
77,22555,297
Total assets less current liabilities
84,72556,348
Creditors: Amounts falling due after more than one year
(24,315)
(34,000)
Accruals and deferred income
(43,525)
(21,350)
16,885998
Capital and reserves
16,885
998
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
Its registered number is:
06131538
Its registered office is:
Its trading address is:
Unit 3
Unit 3
Kiln Lane,Trading Estate
Kiln Lane,Trading Estate
Stallingborough
Stallingborough
North East Lincs
North East Lincs
DN41 8DY
DN41 8DY
For the year ended 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 September 2023 and signed on its behalf by:
R. Grosse - Director
Andrew James Forwarding Ltd0613153831 December 202201 January 2022false19 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was import forwarding consultants. 061315382022-01-012022-12-31061315382022-12-31061315382021-12-3106131538core:WithinOneYear2022-12-3106131538core:WithinOneYear2021-12-3106131538core:AfterOneYear2022-12-3106131538core:AfterOneYear2021-12-31061315382021-01-012021-12-3106131538bus:RegisteredOffice2022-01-012022-12-31061315382022-01-0106131538bus:Micro-entities2022-01-012022-12-3106131538bus:FullAccounts2022-01-012022-12-3106131538bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3106131538bus:Director12022-01-012022-12-3106131538bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure