1 May 2023 false No description of principal activity Taxfiler 2024.6.1 10716683business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107166832023-04-30 107166832023-05-012024-04-30 10716683business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10716683business:FilletedAccounts2023-05-012024-04-30 107166832024-04-30 10716683business:Director12023-05-012024-04-30 10716683business:RegisteredOffice2023-05-012024-04-30 107166832023-04-30 10716683core:WithinOneYear2024-04-30 10716683core:WithinOneYear2023-04-30 10716683core:AfterOneYear2024-04-30 10716683core:AfterOneYear2023-04-30 10716683core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10716683core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10716683core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10716683core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10716683core:PreviouslyStatedAmount2024-04-30 10716683core:PreviouslyStatedAmount2023-04-30 10716683business:SmallEntities2023-05-012024-04-30 10716683countries:EnglandWales2023-05-012024-04-30 10716683core:MotorVehicles2023-05-012024-04-30 10716683core:ComputerEquipment2023-05-012024-04-30 10716683core:MotorVehicles2023-04-30 10716683core:ComputerEquipment2023-04-30 10716683core:MotorVehicles2024-04-30 10716683core:ComputerEquipment2024-04-30 107166832022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10716683 (England and Wales)
ARJ Forwarding Ltd Unaudited accounts for the year ended 30 April 2024
ARJ Forwarding Ltd Unaudited accounts Contents
Page
- 2 -
ARJ Forwarding Ltd Company Information for the year ended 30 April 2024
Director
Rita Zurcher
Company Number
10716683 (England and Wales)
Registered Office
Proxima Grenfell Road Maidenhead Berkshire SL6 1HN
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
- 3 -
ARJ Forwarding Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,043 
16,276 
Current assets
Debtors
292,952 
343,458 
Cash at bank and in hand
83,128 
123,954 
376,080 
467,412 
Creditors: amounts falling due within one year
(351,941)
(413,810)
Net current assets
24,139 
53,602 
Total assets less current liabilities
38,182 
69,878 
Creditors: amounts falling due after more than one year
(22,783)
(33,439)
Net assets
15,399 
36,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,398 
36,438 
Shareholders' funds
15,399 
36,439 
For the year ending 30 April 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 her 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 7 January 2024 and were signed on its behalf by
Rita Zurcher Director Company Registration No. 10716683
- 4 -
ARJ Forwarding Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ARJ Forwarding Ltd is a private company, limited by shares, registered in England and Wales, registration number 10716683. The registered office is Proxima, Grenfell Road, Maidenhead, Berkshire, SL6 1HN.
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 10% in order to write off the assets over their estimated useful lives:
Motor vehicles
10% straight line depreciation
Computer equipment
20% straight line depreciation
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
28,718 
- 
28,718 
Additions
- 
798 
798 
At 30 April 2024
28,718 
798 
29,516 
Depreciation
At 1 May 2023
12,442 
- 
12,442 
Charge for the year
2,871 
160 
3,031 
At 30 April 2024
15,313 
160 
15,473 
Net book value
At 30 April 2024
13,405 
638 
14,043 
At 30 April 2023
16,276 
- 
16,276 
- 5 -
ARJ Forwarding Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(5,203)
7,125 
Trade debtors
257,397 
322,082 
Other debtors
40,758 
14,251 
292,952 
343,458 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
306,761 
383,003 
Taxes and social security
44,454 
18,142 
Other creditors
- 
11,939 
Accruals
726 
726 
351,941 
413,810 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,783 
33,439 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -