C. JONES TRANSPORT SERVICES LIMITED

Company Registration Number:
03955538 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

C. JONES TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

C. JONES TRANSPORT SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 118,273 128,632
Total fixed assets: 118,273 128,632
Current assets
Debtors:   114,057 81,561
Cash at bank and in hand: 342,683 399,506
Total current assets: 456,740 481,067
Creditors: amounts falling due within one year:   (73,300) (111,342)
Net current assets (liabilities): 383,440 369,725
Total assets less current liabilities: 501,715 498,359
Creditors: amounts falling due after more than one year:   (17,070) (17,784)
Total net assets (liabilities): 484,645 480,575
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 484,643 480,573
Shareholders funds: 484,645 480,575

The notes form part of these financial statements

C. JONES TRANSPORT SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: CERYTH JONES
Status: Director

The notes form part of these financial statements

C. JONES TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

C. JONES TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

C. JONES TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 491,315
Additions 50,000
Disposals (141,510)
At 30 November 2023 399,805
Depreciation
At 01 December 2022 362,683
Charge for year 34,991
On disposals (116,142)
At 30 November 2023 281,532
Net book value
At 30 November 2023 118,273
At 30 November 2022 128,632