Registered Number 12295487

JOKOB TRANSPORTATION LTD

Micro-entity Accounts

30 November 2021

JOKOB TRANSPORTATION LTD Registered Number 12295487

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
50,000
60,000
Current Assets
20,000
30,000
Prepayments and accrued income
15,000
14,000
Creditors: amounts falling due within one year
(7,000)
(6,000)
Net current assets (liabilities)
28,000
38,000
Total assets less current liabilities
78,100
98,100
Creditors: amounts falling due after more than one year
(8,000)
(7,000)
Provisions for liabilities
(120,000)
(11,000)
Accruals and deferred income
(25,000)
(26,000)
Total net assets (liabilities)
(74,900)
54,100
Capital and reserves
(74,900)
54,100
  • For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2022

And signed on their behalf by:
Jakob valdis, Director

JOKOB TRANSPORTATION LTD Registered Number 12295487

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 7 7