Company Registration No. 10894392 (England and Wales)
JHL TRANSPORT LTD
Unaudited accounts
for the year ended 31 August 2023
JHL TRANSPORT LTD
Unaudited accounts
Contents
JHL TRANSPORT LTD
Company Information
for the year ended 31 August 2023
Director
Varinder Kaur Bal
Company Number
10894392 (England and Wales)
Registered Office
11 Balking Close
Bilston
WV14 9XU
England
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
JHL TRANSPORT LTD
Statement of financial position
as at 31 August 2023
Tangible assets
97,331
108,164
Cash at bank and in hand
150,570
256,787
Creditors: amounts falling due within one year
(103,922)
(309,652)
Net current assets
120,525
65,029
Net assets
217,856
173,193
Called up share capital
1,000
1,000
Profit and loss account
216,856
172,193
Shareholders' funds
217,856
173,193
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2024 and were signed on its behalf by
Varinder Kaur Bal
Director
Company Registration No. 10894392
JHL TRANSPORT LTD
Notes to the Accounts
for the year ended 31 August 2023
JHL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10894392. The registered office is 11 Balking Close, Bilston, WV14 9XU, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 1 September 2022
163,000
At 1 September 2022
54,836
Charge for the year
24,333
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Average number of employees
During the year the average number of employees was 3 (2022: 3).