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Company Registration No. 11324068 (England and Wales)
J&D RAJ TRANSPORT LTD Unaudited accounts for the year ended 30 April 2023
J&D RAJ TRANSPORT LTD Unaudited accounts Contents
Page
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J&D RAJ TRANSPORT LTD Company Information for the year ended 30 April 2023
Directors
Rajbir Singh Johal Raj Kumar
Company Number
11324068 (England and Wales)
Registered Office
25 OUTRAM WAY STENSON FIELDS DERBY DERBYSHIRE DE24 3EH ENGLAND
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J&D RAJ TRANSPORT LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
214,394 
143,128 
Current assets
Debtors
33,803 
25,896 
Cash at bank and in hand
13,336 
3,104 
47,139 
29,000 
Creditors: amounts falling due within one year
(51,248)
(45,566)
Net current liabilities
(4,109)
(16,566)
Total assets less current liabilities
210,285 
126,562 
Creditors: amounts falling due after more than one year
(210,280)
(126,435)
Net assets
5 
127 
Capital and reserves
Share premium
2 
2 
Profit and loss account
3 
125 
Shareholders' funds
5 
127 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 13 September 2023 and were signed on its behalf by
Rajbir Singh Johal Director Company Registration No. 11324068
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J&D RAJ TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
J&D RAJ TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11324068. The registered office is 25 OUTRAM WAY, STENSON FIELDS, DERBY, DERBYSHIRE, DE24 3EH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
203,495 
275 
203,770 
Additions
116,545 
1,062 
117,607 
At 30 April 2023
320,040 
1,337 
321,377 
Depreciation
At 1 May 2022
60,532 
110 
60,642 
Charge for the year
46,074 
267 
46,341 
At 30 April 2023
106,606 
377 
106,983 
Net book value
At 30 April 2023
213,434 
960 
214,394 
At 30 April 2022
142,963 
165 
143,128 
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J&D RAJ TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,508 
25,896 
Other debtors
6,295 
- 
33,803 
25,896 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,745 
3,962 
Trade creditors
10,695 
5,695 
Taxes and social security
(13,766)
(14,599)
Loans from directors
30,945 
33,879 
Accruals
16,629 
16,629 
51,248 
45,566 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,255 
12,072 
Obligations under finance leases and hire purchase contracts
156,332 
92,552 
Other creditors
15,693 
21,811 
210,280 
126,435 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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