Company Registration No. 11454222 (England and Wales)
AJ Transport Services Limited
Unaudited accounts
for the year ended 31 July 2021
AJ Transport Services Limited
Unaudited accounts
Contents
AJ Transport Services Limited
Company Information
for the year ended 31 July 2021
Company Number
11454222 (England and Wales)
Registered Office
KINGS PLACE 23-27
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
Accountants
Tax Exec Limited
23-27 King St
Luton
Bedfordshire
LU1 2DW
AJ Transport Services Limited
Statement of financial position
as at
31 July 2021
Tangible assets
5,120
6,400
Cash at bank and in hand
207
564
Creditors: amounts falling due within one year
(1,650)
(979)
Net current liabilities
(1,443)
(415)
Total assets less current liabilities
3,677
5,985
Creditors: amounts falling due after more than one year
-
(5,020)
Called up share capital
1
1
Profit and loss account
3,676
964
Shareholders' funds
3,677
965
For the year ending 31 July 2021 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 8 July 2022 and were signed on its behalf by
Mahmood Khan
Director
Company Registration No. 11454222
AJ Transport Services Limited
Notes to the Accounts
for the year ended 31 July 2021
AJ Transport Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11454222. The registered office is KINGS PLACE 23-27, 23-27 KING STREET, LUTON, LU1 2DW, 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.
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
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,280
5
Creditors: amounts falling due within one year
2021
2020
Other creditors
1,650
979
6
Creditors: amounts falling due after more than one year
2021
2020
AJ Transport Services Limited
Notes to the Accounts
for the year ended 31 July 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).