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
Tangible assets
9,865
15,365
Cash at bank and in hand
113
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
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
A&J DELIVERIES LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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%
4
Tangible fixed assets
Motor vehicles
At 28 February 2023
16,440
At 28 February 2022
15,365
A&J DELIVERIES LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,296
1,750
Taxes and social security
-
1,241
Loans from directors
5,385
6,000
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).