AJD LOGISTIC LIMITED

Company Registration Number:
08907781 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

AJD LOGISTIC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

AJD LOGISTIC LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 169,811 143,196
Investments:   0 0
Total fixed assets: 169,811 143,196
Current assets
Stocks: 0 40,000
Debtors:   222,765 161,944
Cash at bank and in hand: 67,698 71,928
Investments:   0 0
Total current assets: 290,463 273,872
Creditors: amounts falling due within one year:   (207,876) (279,810)
Net current assets (liabilities): 82,587 (5,938)
Total assets less current liabilities: 252,398 137,258
Creditors: amounts falling due after more than one year:   (210,448) (121,505)
Provision for liabilities: 0 0
Total net assets (liabilities): 41,950 15,753
Capital and reserves
Called up share capital: 50 50
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 41,900 15,703
Shareholders funds: 41,950 15,753

The notes form part of these financial statements

AJD LOGISTIC LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: Adriana Torba
Status: Director

The notes form part of these financial statements

AJD LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AJD LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

AJD LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 421,895
Additions 122,952
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 544,847
Depreciation
At 01 March 2022 278,699
Charge for year 96,337
On disposals 0
Other adjustments 0
At 28 February 2023 375,036
Net book value
At 28 February 2023 169,811
At 28 February 2022 143,196