Company Registration No. 09904624 (England and Wales)
AJC Logistics Ltd
Unaudited accounts
for the year ended 31 December 2023
AJC Logistics Ltd
Unaudited accounts
Contents
AJC Logistics Ltd
Company Information
for the year ended 31 December 2023
Company Number
09904624 (England and Wales)
Registered Office
42 Queenswood Avenue
Wallington
SM6 8HS
Accountants
GEM Accountancy
1 Lemsford Village
Welwyn Garden City
Herts
AL8 7TN
AJC Logistics Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
29,233
45,744
Creditors: amounts falling due within one year
4,797
(5,789)
Net current assets
38,439
39,955
Total assets less current liabilities
49,639
39,955
Creditors: amounts falling due after more than one year
(7,010)
(8,011)
Called up share capital
1
1
Profit and loss account
42,628
31,943
Shareholders' funds
42,629
31,944
For the year ending 31 December 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 20 August 2024 and were signed on its behalf by
Simon Miles
Director
Company Registration No. 09904624
AJC Logistics Ltd
Notes to the Accounts
for the year ended 31 December 2023
AJC Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09904624. The registered office is 42 Queenswood Avenue, Wallington, SM6 8HS.
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
20% Straight Line
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
14,000
At 31 December 2023
11,200
Amounts falling due within one year
AJC Logistics Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,242
1,242
Taxes and social security
2,461
4,147
Loans from directors
(9,000)
-
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).