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Registration number: 08245109

C J Transport (Southern) Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

C J Transport (Southern) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

C J Transport (Southern) Ltd

Company Information




 

Directors

Mr Colin James Thornton

Mrs Michelle Louise Thornton



 

Registered office

32 Jack Close
Chandlers Ford
Eastleigh
Hants
SO53 4NU

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C J Transport (Southern) Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C J Transport (Southern) Ltd for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of C J Transport (Southern) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of C J Transport (Southern) Ltd and state those matters that we have agreed to state to the Board of Directors of C J Transport (Southern) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C J Transport (Southern) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C J Transport (Southern) Ltd 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 C J Transport (Southern) Ltd. You consider that C J Transport (Southern) Ltd 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 C J Transport (Southern) Ltd. 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.



Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ


 

29 October 2023

 

C J Transport (Southern) Ltd

(Registration number: 08245109)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

93,044

 

20,662

Current assets

26,083

 

23,289

 

Creditors: Amounts falling due within one year

(50,865)

 

(42,568)

 

Net current liabilities

 

(24,782)

 

(19,279)

Total assets less current liabilities

 

68,262

 

1,383

Creditors: Amounts falling due after more than one year

 

(56,025)

 

(401)

   

12,237

 

982

Capital and reserves

 

12,237

 

982

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
32 Jack Close
Chandlers Ford
Eastleigh
Hants
SO53 4NU
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

 

C J Transport (Southern) Ltd

(Registration number: 08245109)
Balance Sheet as at 31 March 2023

3

Related party transactions

During the year, the Director's repaid their loan from the company.

Transactions with directors

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mr Colin James Thornton

Mr CJ and Mrs M Thornton

4,572

(4,572)

-

       
     

 

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

Mr Colin James Thornton

Mr CJ and Mrs M Thornton

13,164

(8,592)

4,572

       
     

 

 

C J Transport (Southern) Ltd

(Registration number: 08245109)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2023 and signed on its behalf by:
 

.........................................
Mr Colin James Thornton
Director