AJS HAULAGE LIMITED

Company Registration Number:
10160036 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AJS HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AJS HAULAGE LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 17
Hampsthwaite Road
Harrogate
England
HG1 2DU
Company Registration Number: 10160036 (England and Wales)

AJS HAULAGE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 147,538 164,311
Current assets: 26,027 30,637
Creditors: amounts falling due within one year: ( 48,530 ) ( 44,123 )
Net current assets (liabilities): ( 22,503 ) ( 13,486 )
Total assets less current liabilities: 125,035 150,825
Creditors: amounts falling due after more than one year: ( 123,372 ) ( 150,014 )
Total net assets (liabilities): 1,663 811
Capital and reserves: 1,663 811

AJS HAULAGE LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Alan Steele
Status: Director

The notes form part of these financial statements

AJS HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

AJS HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No