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COMPANY REGISTRATION NUMBER: 13058859
JTM HAULAGE LIMITED
Filleted Unaudited Financial Statements
31 December 2021
JTM HAULAGE LIMITED
Financial Statements
Period from 3 December 2020 to 31 December 2021
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
JTM HAULAGE LIMITED
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of JTM HAULAGE LIMITED
Period from 3 December 2020 to 31 December 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 December 2021, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
R W JARVIS Chartered accountants
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
12 August 2022
JTM HAULAGE LIMITED
Statement of Financial Position
31 December 2021
Period from
3 Dec 20 to
31 Dec 21
£
Fixed assets
19,560
--------
Current assets
16,898
Prepayments and accrued income
4,263
--------
21,161
Creditors: amounts falling due within one year
37,926
--------
Net current liabilities
( 16,765)
--------
Total assets less current liabilities
2,795
Accruals and deferred income
1,280
-------
1,515
-------
Capital and reserves
1,515
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Dec 21
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs T L Milligan
-
( 32,104)
( 32,104)
----
--------
--------
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2022 , and are signed on behalf of the board by:
Mrs T L Milligan
Director
Company registration number: 13058859
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.