1 March 2022 false No description of principal activity Taxfiler 2023.10 12479184business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124791842022-02-28 124791842022-03-012023-02-28 12479184business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12479184business:FilletedAccounts2022-03-012023-02-28 124791842023-02-28 124791842022-02-28 12479184core:WithinOneYear2023-02-28 12479184core:WithinOneYear2022-02-28 12479184core:AfterOneYear2023-02-28 12479184core:AfterOneYear2022-02-28 12479184core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12479184core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12479184core:CapitalContributionReservecore:PreviouslyStatedAmount2023-02-28 12479184core:CapitalContributionReservecore:PreviouslyStatedAmount2022-02-28 12479184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12479184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12479184core:PreviouslyStatedAmount2023-02-28 12479184core:PreviouslyStatedAmount2022-02-28 12479184business:SmallEntities2022-03-012023-02-28 12479184business:Director12022-03-012023-02-28 12479184countries:EnglandWales2022-03-012023-02-28 12479184business:RegisteredOffice2022-03-012023-02-28 12479184core:MotorVehicles2022-03-012023-02-28 12479184core:MotorVehicles2022-02-28 12479184core:MotorVehicles2023-02-28 124791842021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12479184 (England and Wales)
A&J DELIVERIES LTD Unaudited accounts for the year ended 28 February 2023
A&J DELIVERIES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,865 
15,365 
Current assets
Debtors
1,833 
- 
Cash at bank and in hand
113 
3,896 
1,946 
3,896 
Creditors: amounts falling due within one year
(8,790)
(10,684)
Net current liabilities
(6,844)
(6,788)
Total assets less current liabilities
3,021 
8,577 
Creditors: amounts falling due after more than one year
(4,085)
(5,250)
Net (liabilities)/assets
(1,064)
3,327 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
1,500 
1,500 
Profit and loss account
(2,565)
1,826 
Shareholders' funds
(1,064)
3,327 
For the year ending 28 February 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
ABIN BABY Director Company Registration No. 12479184
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A&J DELIVERIES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
A&J DELIVERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12479184. The registered office is 34 FIVE ACRES FOLD, NORTHAMPTON, NN4 8TQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor Vehicles: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 4 years and depreciated at 25%
Motor vehicles
4
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
18,490 
Revaluations
(550)
Disposals
(1,500)
At 28 February 2023
16,440 
Depreciation
At 1 March 2022
3,125 
Charge for the year
3,450 
At 28 February 2023
6,575 
Net book value
At 28 February 2023
9,865 
At 28 February 2022
15,365 
- 3 -
A&J DELIVERIES LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,833 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,296 
1,750 
VAT
291 
- 
Trade creditors
1,368 
- 
Taxes and social security
- 
1,241 
Other creditors
450 
1,693 
Loans from directors
5,385 
6,000 
8,790 
10,684 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,085 
5,250 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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