Company Registration No. 10891265 (England and Wales)
A&J TRANSPORT CARGO LTD
Unaudited accounts
for the year ended 31 July 2022
A&J TRANSPORT CARGO LTD
Unaudited accounts
Contents
A&J TRANSPORT CARGO LTD
Company Information
for the year ended 31 July 2022
Director
Arturas Jurgelevicius
Company Number
10891265 (England and Wales)
Registered Office
150 ELVINGTON
KING'S LYNN
PE30 4UX
ENGLAND
A&J TRANSPORT CARGO LTD
Statement of financial position
as at
31 July 2022
Cash at bank and in hand
18,562
25,899
Creditors: amounts falling due within one year
(1,182)
(1,657)
Net current assets
17,381
24,243
Total assets less current liabilities
17,381
24,243
Creditors: amounts falling due after more than one year
(20,778)
(25,000)
Net liabilities
(3,397)
(757)
Called up share capital
1
1
Profit and loss account
(3,398)
(758)
Shareholders' funds
(3,397)
(757)
For the year ending 31 July 2022 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 12 September 2022 and were signed on its behalf by
Arturas Jurgelevicius
Director
Company Registration No. 10891265
A&J TRANSPORT CARGO LTD
Notes to the Accounts
for the year ended 31 July 2022
A&J TRANSPORT CARGO LTD is a private company, limited by shares, registered in England and Wales, registration number 10891265. The registered office is 150 ELVINGTON, KING'S LYNN, PE30 4UX, 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.
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.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,182
1,657
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).