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CONTAINER JOE LIMITED

Registered Number
07041967
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

CONTAINER JOE LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

CHAPMAN, Jodie

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Place of Business

30 Surfleet Road

Surfleet

Spalding

PE11 4AG


Registered Number

07041967 (England and Wales)
CONTAINER JOE LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets340,73562,408
40,73562,408
Current assets
Debtors40,73232,598
Cash at bank and on hand12,42248,619
53,15481,217
Creditors amounts falling due within one year4(47,963)(64,990)
Net current assets (liabilities)5,19116,227
Total assets less current liabilities45,92678,635
Creditors amounts falling due after one year5(21,755)(25,341)
Net assets24,17153,294
Capital and reserves
Called up share capital1,0001,000
Profit and loss account23,17152,294
Shareholders' funds24,17153,294
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
CHAPMAN, Jodie
Director
Registered Company No. 07041967
CONTAINER JOE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles20
Office Equipment20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year712
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 October 2213,53925,69471,77521,032132,040
Additions---2,7542,754
Disposals-(12,649)(20,255)(7,277)(40,181)
At 30 September 2313,53913,04551,52016,50994,613
Depreciation and impairment
At 01 October 22-13,81641,20614,61069,632
Charge for year-1,2734,3421,5027,117
On disposals-(5,861)(11,396)(5,614)(22,871)
At 30 September 23-9,22834,15210,49853,878
Net book value
At 30 September 2313,5393,81717,3686,01140,735
At 30 September 2213,53911,87830,5696,42262,408
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables4,5926,751
Bank borrowings and overdrafts-10,585
Taxation and social security24,65520,391
Finance lease and HP contracts17,96024,535
Other creditors-1,972
Accrued liabilities and deferred income756756
Total47,96364,990
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts21,75525,341
Total21,75525,341