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ANJON FREIGHT SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH DECEMBER 2023






ANJON FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 01280006)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANJON FREIGHT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH DECEMBER 2023







DIRECTORS: D Lee
J A O'Neill
R Hyland





REGISTERED OFFICE: Suite 302 Cotton Exchange Building
Bixteth Street
Liverpool
L3 9LQ





REGISTERED NUMBER: 01280006 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Moors House
11 South Hawksworth Street
Ilkley
West Yorkshire
LS29 9DX

ANJON FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 01280006)

BALANCE SHEET
30TH DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,952 27,116

CURRENT ASSETS
Debtors 5 645,515 694,697
Cash at bank 275,396 300,194
920,911 994,891
CREDITORS
Amounts falling due within one year 6 419,699 552,978
NET CURRENT ASSETS 501,212 441,913
TOTAL ASSETS LESS CURRENT LIABILITIES 526,164 469,029

PROVISIONS FOR LIABILITIES 7 2,661 -
NET ASSETS 523,503 469,029

CAPITAL AND RESERVES
Called up share capital 8 4,000 4,000
Retained earnings 519,503 465,029
SHAREHOLDERS' FUNDS 523,503 469,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANJON FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 01280006)

BALANCE SHEET - continued
30TH DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th June 2024 and were signed on its behalf by:





D Lee - Director


ANJON FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 01280006)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH DECEMBER 2023


1. STATUTORY INFORMATION

Anjon Freight Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ANJON FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 01280006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH DECEMBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 31st December 2022 54,258 33,991 88,249
Additions 8,950 - 8,950
At 30th December 2023 63,208 33,991 97,199
DEPRECIATION
At 31st December 2022 44,194 16,939 61,133
Charge for year 3,382 7,732 11,114
At 30th December 2023 47,576 24,671 72,247
NET BOOK VALUE
At 30th December 2023 15,632 9,320 24,952
At 30th December 2022 10,064 17,052 27,116

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 359,296 430,744
Amounts owed by group undertakings 261,586 227,965
Other debtors - 17,382
Corporation tax - 5,536
VAT 12,543 -
Prepayments 12,090 13,070
645,515 694,697

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 403,080 473,776
Tax 15,299 -
Social security and other taxes 555 436
Other creditors 765 766
Directors' current accounts - 78,000
419,699 552,978

ANJON FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 01280006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH DECEMBER 2023


7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 2,661 -

Deferred
tax
£   
Charge to Statement of Income and Retained Earnings during year 2,661
Balance at 30th December 2023 2,661

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
4,000 Ordinary 1 4,000 4,000