Company Registration No. 10579300 (England and Wales)
L JONES TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 March 2023
L JONES TRANSPORT LIMITED
Unaudited accounts
Contents
L JONES TRANSPORT LIMITED
Company Information
for the year ended 31 March 2023
Directors
Leonard Edward Jones
Martin Luther Jones
Company Number
10579300 (England and Wales)
Registered Office
19 Beryl Road
Clydach
Swansea
SA6 5QB
UK
Accountants
TULA JONES
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
L JONES TRANSPORT LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
65
4,675
Creditors: amounts falling due within one year
(1,130)
(916)
Net current (liabilities)/assets
(1,005)
4,309
Total assets less current liabilities
(1,005)
4,309
Creditors: amounts falling due after more than one year
(88,531)
(83,633)
Net liabilities
(89,536)
(79,324)
Called up share capital
1
1
Profit and loss account
(89,537)
(79,325)
Shareholders' funds
(89,536)
(79,324)
For the 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. 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 3 November 2023 and were signed on its behalf by
Martin Luther Jones
Director
Company Registration No. 10579300
L JONES TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
L JONES TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10579300. The registered office is 19 Beryl Road, Clydach, Swansea, SA6 5QB, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling, and net of vat deducted.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Accountancy fees £926.00, VAT £204.00
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
88,531
83,633
Director's Loan balance £88,531.00
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Shares capital 1 Leonard Jones of £- each
-
-
L JONES TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Registration of a charge dated 18/5/2017. Code number 1057 9300 0001
Bibby Financial Services Limited
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).