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Company Registration No. 12479184 (England and Wales)
A&J DELIVERIES LTD Unaudited accounts for the year ended 29 February 2024
A&J DELIVERIES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,365 
9,865 
Current assets
Debtors
2,788 
1,833 
Cash at bank and in hand
101 
113 
2,889 
1,946 
Creditors: amounts falling due within one year
(8,212)
(8,790)
Net current liabilities
(5,323)
(6,844)
Total assets less current liabilities
2,042 
3,021 
Creditors: amounts falling due after more than one year
(4,471)
(4,085)
Net liabilities
(2,429)
(1,064)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
1,500 
1,500 
Profit and loss account
(3,930)
(2,565)
Shareholders' funds
(2,429)
(1,064)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
ABIN BABY Director Company Registration No. 12479184
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A&J DELIVERIES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
A&J DELIVERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12479184. The registered office is 34 FIVE ACRES FOLD, NORTHAMPTON, NN4 8TQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor Vehicles: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 4 years and depreciated at 25%
Motor vehicles
4
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
16,440 
At 29 February 2024
16,440 
Depreciation
At 1 March 2023
6,575 
Charge for the year
2,500 
At 29 February 2024
9,075 
Net book value
At 29 February 2024
7,365 
At 28 February 2023
9,865 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,788 
1,833 
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A&J DELIVERIES LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
456 
1,296 
VAT
1,446 
291 
Trade creditors
2,375 
1,368 
Other creditors
375 
450 
Loans from directors
3,560 
5,385 
8,212 
8,790 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,471 
4,085 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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