J & D TRANSPORT GLASGOW LTD

Company Registration Number:
SC718049 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

J & D TRANSPORT GLASGOW LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J & D TRANSPORT GLASGOW LTD

Company Information

for the Period Ended 31 December 2023




Director: JAMIE ARMSTRONG
Registered office: 4b
4b
Bigger Road Ind Estate
Motherwell
Scotland
GBR
ML1 5PB
Company Registration Number: SC718049 (Scotland)

J & D TRANSPORT GLASGOW LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 28,155 14,752
Total fixed assets: 28,155 14,752
Current assets
Debtors: 36,199 12,893
Cash at bank and in hand: 1,161 42
Total current assets: 37,360 12,935
Creditors: amounts falling due within one year: ( 61,401 ) ( 28,337 )
Net current assets (liabilities): ( 24,041 ) ( 15,402 )
Total assets less current liabilities: 4,114 ( 650 )
Total net assets (liabilities): 4,114 ( 650 )

The notes form part of these financial statements

J & D TRANSPORT GLASGOW LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,014 ( 750 )
Shareholders funds: 4,114 ( 650 )

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: JAMIE ARMSTRONG
Status: Director

The notes form part of these financial statements

J & D TRANSPORT GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TUROVER REPRESENTS NET INVOICED GOODS, EXCLUDING VALUE ADDED TAX

J & D TRANSPORT GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

J & D TRANSPORT GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

J & D TRANSPORT GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 17,990
Additions 19,583
Disposals -
Revaluations -
Transfers -
At 31 December 2023 37,573
Depreciation
At 01 January 2023 3,238
Charge for year 6,180
On disposals -
Other adjustments -
At 31 December 2023 9,418
Net book value
At 31 December 2023 28,155
At 31 December 2022 14,752