JAROS HAULAGE LTD

Company Registration Number:
11236708 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

JAROS HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAROS HAULAGE LTD

Company Information

for the Period Ended 31 March 2022




Director: Radoslaw Jarkowski
Registered office: 40
Water Lane
Purfleet
GBR
RM19 1GS
Company Registration Number: 11236708 (England and Wales)

JAROS HAULAGE LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Radoslaw Jarkowski

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Radoslaw Jarkowski
Status: Director

JAROS HAULAGE LTD

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 31,240 26,559
Cost of sales ( 22,763 ) ( 22,557 )
Gross Profit or (Loss) 8,477 4,002
Administrative Expenses ( 2,244 ) ( 1,425 )
Operating Profit or (Loss) 6,233 2,577
Profit or (Loss) Before Tax 6,233 2,577
Tax on Profit ( 1,184 ) ( 489 )
Profit or (Loss) for Period 5,049 2,088

The notes form part of these financial statements

JAROS HAULAGE LTD

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,001 3,140
Total current assets: 5,001 3,140
Creditors: amounts falling due within one year: 4 ( 1,184 ) ( 489 )
Net current assets (liabilities): 3,817 2,651
Total assets less current liabilities: 3,817 2,651
Total net assets (liabilities): 3,817 2,651

The notes form part of these financial statements

JAROS HAULAGE LTD

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,717 2,551
Shareholders funds: 3,817 2,651

For the year ending 31 March 2022 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 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.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Radoslaw Jarkowski
Status: Director

The notes form part of these financial statements

JAROS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAROS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

JAROS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

JAROS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 1,184 489
Total 1,184 489

corporation tax