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Registered Number: 08739266
England and Wales

 

 

 

J&B DRIVERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AGNIK ACCOUNTING LTD
31 July 2023



....................................................
AGNIK ACCOUNTING LTD
228a lincoln road
Peterborough
PE1 2NE
09 August 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 367,664    248,844 
367,664    248,844 
Current assets      
Debtors 16,425    6,334 
Cash at bank and in hand 122,305    175,973 
138,730    182,307 
Creditors: amount falling due within one year (84,353)   (57,664)
Net current assets 54,377    124,643 
 
Total assets less current liabilities 422,041    373,487 
Creditors: amount falling due after more than one year (60,821)   (12,889)
Net assets 361,220    360,598 
 

Capital and reserves
     
Called up share capital 53,371    66,346 
Profit and loss account 307,849    294,252 
Shareholder's funds 361,220    360,598 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 August 2023 and were signed on its behalf by:


-------------------------------
LESZEK JEDRUSZAK
Director
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General Information
J&B DRIVERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08739266, registration address 45 MASTERTON ROAD, STAMFORD, PE9 1SN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Straight Line over 5 years and Reduced Balance 25%
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 August 2022 396,750    5,200    401,950 
Additions 241,971    14,000    255,971 
Disposals (76,250)     (76,250)
At 31 July 2023 562,471    19,200    581,671 
Depreciation
At 01 August 2022 153,106      153,106 
Charge for year 111,696    2,397    114,093 
On disposals (53,192)     (53,192)
At 31 July 2023 211,610    2,397    214,007 
Net book values
Closing balance as at 31 July 2023 350,861    16,803    367,664 
Opening balance as at 01 August 2022 243,644    5,200    248,844 

The net book value of Plant and Machinery includes £ 91,663 in respect of assets leased under finance leases or hire purchase contracts.

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