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REGISTERED NUMBER: 07333546 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2022

for

R J EAMES TRANSPORT LIMITED

R J EAMES TRANSPORT LIMITED (Registered number: 07333546)

Contents of the Financial Statements
For The Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R J EAMES TRANSPORT LIMITED

Company Information
For The Year Ended 31 March 2022







DIRECTOR: R J Eames





SECRETARY:





REGISTERED OFFICE: 36 Nuns Lane
St. Albans
Hertfordshire
AL1 2HR





REGISTERED NUMBER: 07333546 (England and Wales)





ACCOUNTANTS: ALI IBRAHIM ASSOCIATES
Chartered Certified Accountants
28 Rowan Close
St Albans
Hertfordshire
AL4 0ST

R J EAMES TRANSPORT LIMITED (Registered number: 07333546)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 44,000 49,500
Tangible assets 5 73,343 97,790
117,343 147,290

CURRENT ASSETS
Debtors 6 17,246 15,743
Cash at bank 95,428 76,218
112,674 91,961
CREDITORS
Amounts falling due within one year 7 55,238 51,706
NET CURRENT ASSETS 57,436 40,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,779

187,545

CREDITORS
Amounts falling due after more than
one year

8

49,639

86,340
NET ASSETS 125,140 101,205

R J EAMES TRANSPORT LIMITED (Registered number: 07333546)

Balance Sheet - continued
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 125,040 101,105
125,140 101,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





R J Eames - Director


R J EAMES TRANSPORT LIMITED (Registered number: 07333546)

Notes to the Financial Statements
For The Year Ended 31 March 2022


1. STATUTORY INFORMATION

R J EAMES TRANSPORT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


R J EAMES TRANSPORT LIMITED (Registered number: 07333546)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2022


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 110,000
AMORTISATION
At 1 April 2021 60,500
Charge for year 5,500
At 31 March 2022 66,000
NET BOOK VALUE
At 31 March 2022 44,000
At 31 March 2021 49,500

R J EAMES TRANSPORT LIMITED (Registered number: 07333546)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2022


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021
and 31 March 2022 258,735
DEPRECIATION
At 1 April 2021 160,945
Charge for year 24,447
At 31 March 2022 185,392
NET BOOK VALUE
At 31 March 2022 73,343
At 31 March 2021 97,790

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.22 31.3.21
£    £   
Trade debtors 17,246 15,743

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.22 31.3.21
£    £   
Trade creditors 2,391 3,242
Taxation and social security 20,952 21,381
Other creditors 31,895 27,083
55,238 51,706

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.3.22 31.3.21
£    £   
Hire purchase contracts 34,639 71,340
Other creditors 15,000 15,000
49,639 86,340