Company Registration No. 12587113 (England and Wales)
AJB Couriers LTD
Unaudited accounts
for the year ended 31 May 2024
AJB Couriers LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
AJB Couriers LTD
Company Information
for the year ended 31 May 2024
Directors
Mrs Angela Baldock
Mr Alex Baldock
Company Number
12587113 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Gardens
WC2H 9JQ
GB
Accountants
Vibe Accounting Ltd
Unit 2 Fareham Enterprise Centre
1 Fort Fareham Road
Fareham
Hampshire
PO14 1TH
AJB Couriers LTD
Statement of Financial Position
as at 31 May 2024
Fixed assets
23,921
28,069
Current assets
28,543
43,228
Prepayments and accrued income
8,340
5,666
Creditors: amounts falling due within one year
(20,696)
(17,206)
Net current assets
16,187
31,688
Total assets less current liabilities
40,108
59,757
Creditors: amounts falling due after more than one year
(40,000)
(55,000)
Accruals and deferred income
(510)
(214)
(Net liabilities)/net assets
(402)
4,543
Capital and reserves
(402)
4,543
AJB Couriers LTD is a private company, limited by shares, registered in England and Wales, registration number 12587113. The registered office is 71-75 Shelton Street, Covent Gardens, WC2H 9JQ, GB.
2 Directors' advances, credit and guarantees
Director's Loan Balances
Mr A Baldock and Ms A Baldock - £51,476 (2023: £63,896)
These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
3 Average number of employees
During the year the average number of employees was 4 (2023: 2).
AJB Couriers LTD
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2024
Mr Alex Baldock
Director
Company Registration No. 12587113