Company Registration No. 10891265 (England and Wales)
A&J TRANSPORT CARGO LTD.
Unaudited accounts
for the year ended 31 July 2023
A&J TRANSPORT CARGO LTD.
Unaudited accounts
Contents
A&J TRANSPORT CARGO LTD.
Company Information
for the year ended 31 July 2023
Director
JURGELEVICIUS Arturas
Company Number
10891265 (England and Wales)
Registered Office
150 ELVINGTON
KING'S LYNN
PE30 4UX
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
A&J TRANSPORT CARGO LTD.
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
18,192
18,562
Creditors: amounts falling due within one year
(21,763)
(21,960)
Net current liabilities
(3,117)
(3,397)
Net liabilities
(3,117)
(3,397)
Called up share capital
1
1
Profit and loss account
(3,118)
(3,398)
Shareholders' funds
(3,117)
(3,397)
For the year ending 31 July 2023 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 22 November 2023 and were signed on its behalf by
JURGELEVICIUS Arturas
Director
Company Registration No. 10891265
A&J TRANSPORT CARGO LTD.
Notes to the Accounts
for the year ended 31 July 2023
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.
Amounts falling due within one year
Accrued income and prepayments
453
-
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,454
20,778
Taxes and social security
300
1,182
Loans from directors
6,009
-
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).