1 August 2022 false No description of principal activity Taxfiler 2023.9 13501201business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135012012022-07-31 135012012022-08-012023-07-31 13501201business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13501201business:FilletedAccounts2022-08-012023-07-31 135012012023-07-31 13501201business:Director12022-08-012023-07-31 13501201business:RegisteredOffice2022-08-012023-07-31 13501201core:WithinOneYear2023-07-31 13501201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13501201core:PreviouslyStatedAmount2023-07-31 13501201business:SmallEntities2022-08-012023-07-31 13501201countries:EnglandWales2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13501201 (England and Wales)
JANOR TRANS LTD Unaudited accounts for the year ended 31 July 2023
JANOR TRANS LTD Unaudited accounts Contents
Page
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JANOR TRANS LTD Company Information for the year ended 31 July 2023
Director
Raul Horatiu Basaraba
Company Number
13501201 (England and Wales)
Registered Office
22 Tacon Road FELIXSTOWE IP11 2DS ENGLAND
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JANOR TRANS LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Investments
(133)
Cash at bank and in hand
104 
(29)
Creditors: amounts falling due within one year
3,581 
Net current assets
3,552 
Net assets
3,552 
Capital and reserves
Profit and loss account
3,552 
Shareholders' funds
3,552 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2023 and were signed on its behalf by
Raul Horatiu Basaraba Director Company Registration No. 13501201
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JANOR TRANS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JANOR TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13501201. The registered office is 22 Tacon Road, FELIXSTOWE, IP11 2DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2023 
£ 
Listed investments
(133)
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
641 
Taxes and social security
1,158 
Other creditors
(2,050)
Loans from directors
(3,330)
(3,581)
6
Average number of employees
During the year the average number of employees was 0.
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