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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
CONTENTS
PAGE
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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
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AJB Couriers LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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