Jacksons Transport Limited |
Registered Number:04047502 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
Jacksons Transport Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Jacksons Transport Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
9,084
7,231
2
9,084
7,231
Trade and other receivables |
57,362
38,109
3
205,494
Cash and cash equivalents |
57,628
95,737
262,856
Trade and other payables: amounts falling due within one year |
(41,604)
(24,071)
4
221,252
71,666
Net current assets
Total assets less current liabilities |
80,750
228,483
15,567
(1,479)
Provisions for liabilities |
96,317
Net assets
227,004
100
100
96,217
226,904
96,317
227,004
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 |
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2023
Jacksons Transport Limited
Notes to the Financial Statements
Statutory Information
Jacksons Transport Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04047502. |
Principal place of business: |
19 Badgers Brook
Walnut Grove, Wroughton
Swindon
Wiltshrie
SN4 9DG
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act |
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation |
of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office Equipment
Motor Vehicles and Trailers
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
Amounts Recoverable under Contracts
Amounts recoverable under contracts are included at billable value.
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For the year ended 31 October 2023
Jacksons Transport Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles |
and Trailers |
103,476
6,565
96,911
4,750
-
4,750
101,661
6,565
108,226
Provision for depreciation and impairment |
96,245
5,589
90,656
Charge for year
2,897
146
2,751
99,142
5,735
93,407
8,254
830
9,084
6,255
976
7,231
3. Trade and other receivables |
2022
2023
29,120
55,862
8,989
1,500
57,362
38,109
4. Trade and other payables: amounts falling due within one year |
2022
2023
9,131
11,057
Taxation and social security |
3,110
10,733
11,830
19,814
24,071
41,604
5. Average number of persons employed |
During the year the average number of employees was 6 (2022 : 8)
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