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
ARJ Forwarding Ltd
Company Information
for the year ended 30 April 2024
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
ARJ Forwarding Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
14,043
16,276
Cash at bank and in hand
83,128
123,954
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)
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
ARJ Forwarding Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2024
28,718
798
29,516
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
At 30 April 2024
13,405
638
14,043
At 30 April 2023
16,276
-
16,276
ARJ Forwarding Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
257,397
322,082
Other debtors
40,758
14,251
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
306,761
383,003
Taxes and social security
44,454
18,142
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).