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REGISTERED NUMBER: 11265123 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

AJB Transport Solutions Ltd

AJB Transport Solutions Ltd (Registered number: 11265123)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1

Report of the Accountants 3

AJB Transport Solutions Ltd (Registered number: 11265123)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 826,240 670,713

CURRENT ASSETS 587,468 539,704

CREDITORS
Amounts falling due within one year (799,978 ) (679,144 )
NET CURRENT LIABILITIES (212,510 ) (139,440 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

613,730

531,273

CREDITORS
Amounts falling due after more than one
year

510,738

487,685
NET ASSETS 102,992 43,588

CAPITAL AND RESERVES 102,992 43,588

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJB Transport Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11265123

Registered office: 6 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 21 (2022 - 21 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AJB Transport Solutions Ltd (Registered number: 11265123)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





A Ballinger - Director


AJB Transport Solutions Ltd

Report of the Accountants to the Director of
AJB Transport Solutions Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goodwins
6 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7AU


30 September 2023