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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
Page
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AJC Logistics Ltd Company Information for the year ended 31 December 2023
Director
Simon Miles
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
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AJC Logistics Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,200 
- 
Current assets
Debtors
4,409 
- 
Cash at bank and in hand
29,233 
45,744 
33,642 
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)
Net assets
42,629 
31,944 
Capital and reserves
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
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AJC Logistics Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
14,000 
At 31 December 2023
14,000 
Depreciation
Charge for the year
2,800 
At 31 December 2023
2,800 
Net book value
At 31 December 2023
11,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,312 
- 
Other debtors
97 
- 
4,409 
- 
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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)
- 
Accruals
500 
400 
(4,797)
5,789 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,010 
8,011 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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