Company Registration No. 12551100 (England and Wales)
Jojko Transport Ltd
Unaudited accounts
for the year ended 30 April 2023
Jojko Transport Ltd
Unaudited accounts
Contents
Jojko Transport Ltd
Company Information
for the year ended 30 April 2023
Director
Jaroslaw Lewandowski
Company Number
12551100 (England and Wales)
Registered Office
17 Solstice Way
Halifax
HX2 8JH
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Jojko Transport Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
801
1,001
Creditors: amounts falling due within one year
(9,663)
(7,451)
Net current assets
1,848
3,543
Called up share capital
100
100
Profit and loss account
1,748
3,443
Shareholders' funds
1,848
3,543
For the year ending 30 April 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 27 November 2023 and were signed on its behalf by
Jaroslaw Lewandowski
Director
Company Registration No. 12551100
Jojko Transport Ltd
Notes to the Accounts
for the year ended 30 April 2023
Jojko Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12551100. The registered office is 17 Solstice Way, Halifax, HX2 8JH.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,317
5,785
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).