Company Registration No. 09579026 (England and Wales)
A & J TRANSPORT (SLOUGH) LTD
Unaudited accounts
for the year ended 31 May 2020
A & J TRANSPORT (SLOUGH) LTD
Unaudited accounts
Contents
A & J TRANSPORT (SLOUGH) LTD
Company Information
for the year ended 31 May 2020
Director
PARITPAL SINGH KHELA
Company Number
09579026 (England and Wales)
Registered Office
4 WINWOOD
SLOUGH
BERKSHIRE
SL2 5SF
UNITED KINGDOM
A & J TRANSPORT (SLOUGH) LTD
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
-
11,504
Creditors: amounts falling due within one year
(13,015)
(11,476)
Net current (liabilities)/assets
(13,015)
28
Total assets less current liabilities
76,485
28
Creditors: amounts falling due after more than one year
(55,702)
-
Called up share capital
1
1
Profit and loss account
20,782
27
Shareholders' funds
20,783
28
For the year ending 31 May 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 June 2021 and were signed on its behalf by
PARITPAL SINGH KHELA
Director
Company Registration No. 09579026
A & J TRANSPORT (SLOUGH) LTD
Notes to the Accounts
for the year ended 31 May 2020
A & J TRANSPORT (SLOUGH) LTD is a private company, limited by shares, registered in England and Wales, registration number 09579026. The registered office is 4 WINWOOD, SLOUGH, BERKSHIRE, SL2 5SF, UNITED KINGDOM.
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 following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Charge for the year
10,500
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).