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Company Registration No. 10894392 (England and Wales)
JHL TRANSPORT LTD Unaudited accounts for the year ended 31 August 2023
JHL TRANSPORT LTD Unaudited accounts Contents
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JHL TRANSPORT LTD Company Information for the year ended 31 August 2023
Director
Varinder Kaur Bal
Company Number
10894392 (England and Wales)
Registered Office
11 Balking Close Bilston WV14 9XU England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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JHL TRANSPORT LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,331 
108,164 
Current assets
Debtors
73,877 
117,894 
Cash at bank and in hand
150,570 
256,787 
224,447 
374,681 
Creditors: amounts falling due within one year
(103,922)
(309,652)
Net current assets
120,525 
65,029 
Net assets
217,856 
173,193 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
216,856 
172,193 
Shareholders' funds
217,856 
173,193 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 March 2024 and were signed on its behalf by
Varinder Kaur Bal Director Company Registration No. 10894392
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JHL TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
JHL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10894392. The registered office is 11 Balking Close, Bilston, WV14 9XU, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
163,000 
Additions
13,500 
At 31 August 2023
176,500 
Depreciation
At 1 September 2022
54,836 
Charge for the year
24,333 
At 31 August 2023
79,169 
Net book value
At 31 August 2023
97,331 
At 31 August 2022
108,164 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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