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Registered number: 09934726
A & J Courier Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
A & J Courier Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Alyson Antcliffe
Jarrel Clark
REGISTERED OFFICE
123 Devonshire Drive
North Anston
Sheffield
England
S25 4AP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09934726
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
A & J Courier Services Limited
ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A & J Courier Services Limited
BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets215,40920,546
CURRENT ASSETS
Debtors315,69017,410
15,69017,410
CREDITORS: Amounts falling due within one year413,28113,294
NET CURRENT ASSETS2,4094,116
TOTAL ASSETS LESS CURRENT LIABILITIES17,81824,662
CREDITORS: Amounts falling due after more than one year515,33422,597
NET ASSETS2,4842,065
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account1,4841,065
SHAREHOLDERS' FUNDS2,4842,065
For the year ending 31/01/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
Alyson Antcliffe
Director
A & J Courier Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars 25%
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/202331,19531,195
At 31/01/202431,19531,195
Depreciation
At 01/02/202310,64910,649
For the year5,1375,137
At 31/01/202415,78615,786
Net Book Amounts
At 31/01/202415,40915,409
At 31/01/202320,54620,546
A & J Courier Services Limited
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors1,0813,461
Other debtors14,60913,949
15,69017,410
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts4,7134,015
Trade creditors2,1982,461
Taxation and social security342790
Other creditors6,0286,028
13,28113,294
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts2,7964,831
Other creditors12,53817,766
15,33422,597
Included in other creditors are:
Obligations under hire purchase12,53817,766
A & J Courier Services Limited
6. EMPLOYEES
20242023
No.No.
Average number of employees11
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000