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Company registration number: NI688941
Jason Clarke Transport Ltd
Unaudited filleted financial statements
30 June 2023
Jason Clarke Transport Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Jason Clarke Transport Ltd
Directors and other information
Director Mr Jason Clarke
Company number NI688941
Registered office Ground Floor
25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Business address 35 Feddans Road
Garvary
Enniskillen
Co. Fermanagh
BT74 4ES
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Jason Clarke Transport Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Jason Clarke Transport Ltd
Period ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jason Clarke Transport Ltd for the period ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Jason Clarke Transport Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Jason Clarke Transport Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jason Clarke Transport Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Jason Clarke Transport Ltd 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 Jason Clarke Transport Ltd. You consider that Jason Clarke Transport Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Jason Clarke Transport Ltd. 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.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
19 February 2024
Jason Clarke Transport Ltd
Statement of financial position
30 June 2023
30/06/23
£
Fixed assets 66,262
_______
Current assets 73,032
Creditors: amounts falling due within one year ( 112,153)
_______
Net current liabilities ( 39,121)
_______
Total assets less current liabilities 27,141
Creditors: amounts falling due after more than one year ( 5,014)
Accruals and deferred income ( 2,000)
_______
Net assets 20,127
_______
Capital and reserves 20,127
_______
Jason Clarke Transport Ltd
Period ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jason Clarke - 50,922 ( 121,382) ( 70,460)
_______ _______ _______ _______
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr Jason Clarke
Director
Company registration number: NI688941
The company is a private company limited by shares, registered in Northern Ireland.