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REGISTERED NUMBER: 13206610 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

A.M.J. COURIER SERVICES LIMITED

A.M.J. COURIER SERVICES LIMITED (REGISTERED NUMBER: 13206610)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


A.M.J. COURIER SERVICES LIMITED (REGISTERED NUMBER: 13206610)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 144,935 415

CURRENT ASSETS 55,683 133,434

CREDITORS
Amounts falling due within one year (86,995 ) (34,407 )
NET CURRENT (LIABILITIES)/ASSETS (31,312 ) 99,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,623

99,442

CREDITORS
Amounts falling due after more than one
year

68,857

-
NET ASSETS 44,766 99,442

CAPITAL AND RESERVES 44,766 99,442

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.M.J. Courier Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13206610

Registered office: 39 Heol Las
North Cornelly
Bridgend
CF33 4AP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

A.M.J. COURIER SERVICES LIMITED (REGISTERED NUMBER: 13206610)

BALANCE SHEET - continued
29 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
A M Jones
Balance outstanding at start of year 89,246 8,216
Amounts advanced 19,948 89,246
Amounts repaid (89,246 ) (8,216 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,948 89,246



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





A M Jones - Director