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Company registration number: NI665222
JMK Transport Solutions Ltd
Unaudited filleted financial statements
31 October 2023
JMK Transport Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
JMK Transport Solutions Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 57,517 70,813
_______ _______
Current assets 32,252 103,198
Creditors: amounts falling due within one year ( 13,918) ( 30,208)
_______ _______
Net current assets 18,334 72,990
_______ _______
Total assets less current liabilities 75,851 143,803
Creditors: amounts falling due after more than one year - ( 5,556)
Accruals and deferred income ( 16,970) ( 18,080)
_______ _______
Net assets 58,881 120,167
_______ _______
Capital and reserves 58,881 120,167
_______ _______
Notes to the financial statements
JMK Transport Solutions Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr James Knox ( 10,383) ( 18,000) 27,783 ( 600)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr James Knox ( 32,664) ( 19,000) 41,281 ( 10,383)
_______ _______ _______ _______
3. Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affect both current and future periods.
For the year ending 31 October 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 year 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 29 July 2024 , and are signed on behalf of the board by:
Mr James Knox
Director
Company registration number: NI665222
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 232d Tamnaherin Road, Cross, Londonderry, BT47 3HX.