AJW TRANS LTD

Company Registration Number:
11185932 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

AJW TRANS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AJW TRANS LTD

Company Information

for the Period Ended 28 February 2024




Director: ARKADIUSZ JOZEF WRZOS
Registered office: 57
Longstork Road
Rugby
England
CV23 0GB
Company Registration Number: 11185932 (England and Wales)

AJW TRANS LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
ARKADIUSZ JOZEF WRZOS

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: ARKADIUSZ JOZEF WRZOS
Status: Director

AJW TRANS LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 39,979 51,459
Gross Profit or (Loss) 39,979 51,459
Administrative Expenses ( 30,051 ) ( 25,625 )
Operating Profit or (Loss) 9,928 25,834
Profit or (Loss) Before Tax 9,928 25,834
Tax on Profit ( 1,886 ) ( 4,906 )
Profit or (Loss) for Period 8,042 20,928

The notes form part of these financial statements

AJW TRANS LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 641
Total fixed assets: 641
Current assets
Cash at bank and in hand: 9,928 25,824
Total current assets: 9,928 25,824
Creditors: amounts falling due within one year: 5 ( 1,886 ) ( 4,906 )
Net current assets (liabilities): 8,042 20,918
Total assets less current liabilities: 8,683 20,918
Total net assets (liabilities): 8,683 20,918

The notes form part of these financial statements

AJW TRANS LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,583 20,818
Shareholders funds: 8,683 20,918

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.

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

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: ARKADIUSZ JOZEF WRZOS
Status: Director

The notes form part of these financial statements

AJW TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AJW TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AJW TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

AJW TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 - -
Additions 854 854
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 854 854
Depreciation
At 01 March 2023 - -
Charge for year 213 213
On disposals - -
Other adjustments - -
At 28 February 2024 213 213
Net book value
At 28 February 2024 641 641
At 28 February 2023 - -

AJW TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,886 4,906
Total 1,886 4,906