R.J.Transport (Shustoke) Limited 06295280 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is of general road hauliers Digita Accounts Production Advanced 6.30.9574.0 true 06295280 2022-07-01 2023-06-30 06295280 2023-06-30 06295280 bus:Revised 2023-06-30 06295280 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06295280 bus:Micro-entities 2022-07-01 2023-06-30 06295280 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06295280 bus:FullAccounts 2022-07-01 2023-06-30 06295280 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06295280 bus:RegisteredOffice 2022-07-01 2023-06-30 06295280 bus:Director1 2022-07-01 2023-06-30 06295280 bus:Director2 2022-07-01 2023-06-30 06295280 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06295280 countries:England 2022-07-01 2023-06-30 06295280 2021-07-01 2022-06-30 06295280 2022-06-30 06295280 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06295280

R.J.Transport (Shustoke) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

R.J.Transport (Shustoke) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.J.Transport (Shustoke) Limited

Company Information

Directors

Mr. R.J. Spittle

Mrs. A.M. Spittle

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

R.J.Transport (Shustoke) Limited

(Registration number: 06295280)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

34,234

42,287

Current assets

106,138

85,284

Creditors: Amounts falling due within one year

(66,414)

(85,562)

Net current assets/(liabilities)

39,724

(278)

Total assets less current liabilities

73,958

42,009

Provisions for liabilities

(6,504)

(8,035)

Accruals and deferred income

(2,436)

(160)

 

65,018

33,814

Capital and reserves

65,018

33,814

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 30 June 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.

 

R.J.Transport (Shustoke) Limited

(Registration number: 06295280)
Balance Sheet as at 30 June 2023

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 7 November 2023 and signed on its behalf by:
 

.........................................
Mrs. A.M. Spittle
Director