2022-11-01 04047502 2023-10-31 04047502 2022-11-01 2023-10-31 04047502 2022-10-31 04047502 2021-11-01 2022-10-31 04047502 uk-core:WithinOneYear 2022-10-31 04047502 uk-core:WithinOneYear 2023-10-31 04047502 uk-core:ShareCapital 2023-10-31 04047502 uk-core:ShareCapital 2022-10-31 04047502 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 04047502 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 04047502 uk-bus:Director1 2022-11-01 2023-10-31 04047502 uk-core:OfficeEquipment 2022-11-01 2023-10-31 04047502 uk-core:CommercialMotorVehicles 2022-11-01 2023-10-31 04047502 uk-core:OfficeEquipment 2022-10-31 04047502 uk-core:CommercialMotorVehicles 2022-10-31 04047502 uk-core:CommercialMotorVehicles 2023-10-31 04047502 uk-core:OfficeEquipment 2023-10-31 iso4217:GBP xbrli:pure 04047502 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04047502 uk-bus:FRS102 2022-11-01 2023-10-31 04047502 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 04047502 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Jacksons Transport Limited
Registered Number:04047502
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
04047502
As at 31 October 2023
Jacksons Transport Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
9,084
7,231
2
9,084
7,231
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Mr HG Jackson Director
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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4
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
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
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:
15% Reducing balance
Office Equipment
25% Reducing balance
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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5
For the year ended 31 October 2023
Jacksons Transport Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Office
Equipment
Motor Vehicles
and Trailers
£
£
£
Cost or valuation
At 01 November 2022
103,476
6,565
96,911
4,750
-
4,750
Additions
At 31 October 2023
101,661
6,565
108,226
Provision for depreciation and impairment
At 01 November 2022
96,245
5,589
90,656
Charge for year
2,897
146
2,751
At 31 October 2023
99,142
5,735
93,407
At 31 October 2023
Net book value
8,254
830
9,084
At 31 October 2022
6,255
976
7,231
3. Trade and other receivables
2022
2023
£
£
Trade debtors
29,120
55,862
Other debtors
8,989
1,500
57,362
38,109
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
9,131
11,057
Taxation and social security
3,110
10,733
Other creditors
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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