AJD LOGISTIC LIMITED

Company Registration Number:
08907781 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

AJD LOGISTIC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

AJD LOGISTIC LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 305,243 169,811
Investments:   0 0
Total fixed assets: 305,243 169,811
Current assets
Stocks: 0 0
Debtors:   259,921 222,765
Cash at bank and in hand: 71,863 67,698
Investments:   0 0
Total current assets: 331,784 290,463
Creditors: amounts falling due within one year:   (159,497) (207,876)
Net current assets (liabilities): 172,287 82,587
Total assets less current liabilities: 477,530 252,398
Creditors: amounts falling due after more than one year:   (388,301) (210,448)
Provision for liabilities: 0 0
Total net assets (liabilities): 89,229 41,950
Capital and reserves
Called up share capital: 50 50
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 89,179 41,900
Shareholders funds: 89,229 41,950

The notes form part of these financial statements

AJD LOGISTIC LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2024
and signed on behalf of the board by:

Name: Adriana Torba
Status: Director

The notes form part of these financial statements

AJD LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AJD LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

AJD LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 544,847
Additions 247,893
Disposals (41,300)
Revaluations 0
Transfers 0
At 28 February 2024 751,440
Depreciation
At 01 March 2023 375,036
Charge for year 102,136
On disposals (30,975)
Other adjustments 0
At 28 February 2024 446,197
Net book value
At 28 February 2024 305,243
At 28 February 2023 169,811