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Company Registration No. 12796541 (England and Wales)
JOMAR TRANS LTD Unaudited accounts for the year ended 31 July 2023
JOMAR TRANS LTD Unaudited accounts Contents
Page
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JOMAR TRANS LTD Company Information for the year ended 31 July 2023
Director
Marcin Tyszka
Company Number
12796541 (England and Wales)
Registered Office
21 MILTON ROAD BILSTON WV14 8HZ ENGLAND
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JOMAR TRANS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
602 
Current assets
Cash at bank and in hand
9,518 
4,565 
Creditors: amounts falling due within one year
(4,234)
(3,897)
Net current assets
5,284 
668 
Net assets
5,284 
1,270 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,282 
1,268 
Shareholders' funds
5,284 
1,270 
For the year ending 31 July 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 10 April 2024 and were signed on its behalf by
Marcin Tyszka Director Company Registration No. 12796541
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JOMAR TRANS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JOMAR TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12796541. The registered office is 21 MILTON ROAD, BILSTON, WV14 8HZ, 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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,427 
At 31 July 2023
1,427 
Depreciation
At 1 August 2022
825 
Charge for the year
602 
At 31 July 2023
1,427 
Net book value
At 31 July 2023
- 
At 31 July 2022
602 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,234 
3,897 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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