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Company Registration No. 12269054 (England and Wales)
JARPEM-TRANS LTD Unaudited accounts for the year ended 30 September 2023
JARPEM-TRANS LTD Unaudited accounts Contents
Page
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JARPEM-TRANS LTD Company Information for the year ended 30 September 2023
Director
Jaroslaw Pekala
Company Number
12269054 (England and Wales)
Registered Office
FLAT 4 1 BELSIZE ROAD WORTHING BN11 4RG ENGLAND
Accountants
P&M Financial Services Limited 56 Ashford Road Tenterden Kent TN30 6LR
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JARPEM-TRANS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
125 
Creditors: amounts falling due within one year
(209)
(334)
Net current liabilities
(209)
(334)
Net liabilities
(209)
(209)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(210)
(210)
Shareholders' funds
(209)
(209)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 November 2023 and were signed on its behalf by
Jaroslaw Pekala Director Company Registration No. 12269054
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JARPEM-TRANS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JARPEM-TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12269054. The registered office is FLAT 4 1 BELSIZE ROAD, WORTHING, BN11 4RG, ENGLAND.
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
50%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
500 
Disposals
(500)
At 30 September 2023
- 
Depreciation
At 1 October 2022
375 
On disposals
(375)
At 30 September 2023
- 
Net book value
At 30 September 2023
- 
At 30 September 2022
125 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
209 
334 
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JARPEM-TRANS LTD Notes to the Accounts for the year ended 30 September 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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