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Company Registration No. 05532567 (England and Wales)
Jason Transport Limited Unaudited accounts for the year ended 31 July 2023
Jason Transport Limited Unaudited accounts Contents
Page
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Jason Transport Limited Company Information for the year ended 31 July 2023
Director
Jason Benzie
Company Number
05532567 (England and Wales)
Registered Office
21 HOLBUSH WAY IRTHLINGBOROUGH NORTHANTS NN9 5EP
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jason Transport Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jason Transport Limited for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jason Transport Limited, as a body, in accordance with the terms of our engagement letter dated 28 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Jason Transport Limited and state those matters that we have agreed to state to the Board of Directors of Jason Transport Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jason Transport Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jason Transport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jason Transport Limited. You consider that Jason Transport Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jason Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Kate Brown Chartered Accountants The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ 10 October 2023
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Jason Transport Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,573 
4,573 
Current assets
Debtors
4,589 
6,084 
Cash at bank and in hand
37,394 
38,261 
41,983 
44,345 
Creditors: amounts falling due within one year
(14,784)
(16,515)
Net current assets
27,199 
27,830 
Total assets less current liabilities
31,772 
32,403 
Provisions for liabilities
Deferred tax
(869)
(869)
Net assets
30,903 
31,534 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
30,897 
31,528 
Shareholders' funds
30,903 
31,534 
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 10 October 2023 and were signed on its behalf by
Jason Benzie Director Company Registration No. 05532567
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Jason Transport Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Jason Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 05532567. The registered office is 21 HOLBUSH WAY, IRTHLINGBOROUGH, NORTHANTS, NN9 5EP.
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% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
21,805 
1,771 
23,576 
At 31 July 2023
21,805 
1,771 
23,576 
Depreciation
At 1 August 2022
17,232 
1,771 
19,003 
At 31 July 2023
17,232 
1,771 
19,003 
Net book value
At 31 July 2023
4,573 
- 
4,573 
At 31 July 2022
4,573 
- 
4,573 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(1,450)
218 
Accrued income and prepayments
1,039 
866 
Other debtors
5,000 
5,000 
4,589 
6,084 
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Jason Transport Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
844 
894 
Taxes and social security
2,817 
4,023 
Other creditors
- 
1 
Loans from directors
10,635 
11,129 
Accruals
488 
468 
14,784 
16,515 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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