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REGISTERED NUMBER: 05899220 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

JR MACHINE TRANSPORT LIMITED

JR MACHINE TRANSPORT LIMITED (BY SHARES) (REGISTERED NUMBER: 05899220)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3


JR MACHINE TRANSPORT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTOR: J Robinson





REGISTERED OFFICE: 43 Strathmore Crescent
Wombourne
Wolverhampton
West Midlands
WV5 9AR





REGISTERED NUMBER: 05899220 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JR MACHINE TRANSPORT LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JR Machine Transport Limited for the year ended 31st October 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of JR Machine Transport Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JR Machine Transport Limited and state those matters that we have agreed to state to the director of JR Machine Transport Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that JR Machine Transport Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JR Machine Transport Limited. You consider that JR Machine Transport Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JR Machine Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


9th April 2024

JR MACHINE TRANSPORT LIMITED (BY SHARES) (REGISTERED NUMBER: 05899220)

STATEMENT OF FINANCIAL POSITION
31ST OCTOBER 2023

2023 2022
£ £ £ £
FIXED ASSETS 125,290 157,213

CURRENT ASSETS 179,576 88,889

CREDITORS
Amounts falling due within one year (209,965 ) (143,572 )
NET CURRENT LIABILITIES (30,389 ) (54,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,901

102,530

CREDITORS
Amounts falling due after more than one
year

15,833

29,789
NET ASSETS 79,068 72,741

CAPITAL AND RESERVES 79,068 72,741

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9th April 2024 and were signed by:




J Robinson - Director