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Registered Number: 12395558
England and Wales

 

 

 

J D V TRANSPORTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2021

End date: 31 January 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 January 2022



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
LONDON
SW9 9BE
19 August 2022
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 30,741    23,628 
30,741    23,628 
Current assets      
Debtors 36,193    43,725 
Cash at bank and in hand 137    3,563 
36,330    47,288 
Creditors: amount falling due within one year (3,218)   (473)
Net current assets 33,112    46,815 
 
Total assets less current liabilities 63,853    70,443 
Creditors: amount falling due after more than one year (73,373)   (69,443)
Net liabilities (9,520)   1,000 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (10,520)  
Shareholder's funds (9,520)   1,000 
 


For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2022 and were signed by:


--------------------------------
Victor Jose Percechito
Director
2
General Information
J D V TRANSPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12395558, registration address 225 Clapham Road, London, SW9 9BE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4 Straight Line
Plant and Machinery 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 February 2021 1,300    30,117    31,417 
Additions   18,825    18,825 
Disposals    
At 31 January 2022 1,300    48,942    50,242 
Depreciation
At 01 February 2021 260    7,529    7,789 
Charge for year 260    10,250    10,510 
On disposals   1,202    1,202 
At 31 January 2022 520    18,981    19,501 
Net book values
Closing balance as at 31 January 2022 780    29,961    30,741 
Opening balance as at 01 February 2021 1,040    22,588    23,628 


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