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Company Registration No. 09459115 (England and Wales)
JL TRANS LTD Unaudited accounts for the year ended 28 February 2023
JL TRANS LTD Unaudited accounts Contents
Page
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JL TRANS LTD Company Information for the year ended 28 February 2023
Director
Jacek Litwiniuk
Company Number
09459115 (England and Wales)
Registered Office
20 GOODS YARD CLOSE LOUGHBOROUGH LEICESTERSHIRE LE11 5EB UNITED KINGDOM
Accountants
JMD ACCOUNTS LTD 32 Kirkwood Avenue Birmingham B23 5QF
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JL TRANS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1 
Current assets
Debtors
5,803 
5,587 
Cash at bank and in hand
28 
229 
5,831 
5,816 
Creditors: amounts falling due within one year
(5,701)
(4,964)
Net current assets
130 
852 
Net assets
130 
853 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30 
753 
Shareholders' funds
130 
853 
For the year ending 28 February 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 15 November 2023 and were signed on its behalf by
Jacek Litwiniuk Director Company Registration No. 09459115
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JL TRANS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JL TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09459115. The registered office is 20 GOODS YARD CLOSE, LOUGHBOROUGH, LEICESTERSHIRE, LE11 5EB, UNITED KINGDOM.
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:
Plant & machinery
2 Years Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
549 
At 28 February 2023
549 
Depreciation
At 1 March 2022
548 
Charge for the year
1 
At 28 February 2023
549 
Net book value
At 28 February 2023
- 
At 28 February 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10 
10 
Other debtors
5,793 
5,577 
5,803 
5,587 
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JL TRANS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,678 
4,588 
Accruals
23 
376 
5,701 
4,964 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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