Registered Number NI641768

J.P. TRANSPORT (N.I.) LIMITED

Micro-entity Accounts

31 October 2023

J.P. TRANSPORT (N.I.) LIMITED Registered Number NI641768

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
343,857
255,976
Current Assets
241,228
187,498
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(76,768)
(81,909)
Net current assets (liabilities)
164,460
105,589
Total assets less current liabilities
508,317
361,565
Creditors: amounts falling due after more than one year
(145,520)
(19,658)
Provisions for liabilities
0
0
Accruals and deferred income
(2,350)
(4,600)
Total net assets (liabilities)
360,447
337,307
Capital and reserves
360,447
337,307
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2024

And signed on their behalf by:
Paul O'Hare, Director
Vanessa O'Hare, Director

J.P. TRANSPORT (N.I.) LIMITED Registered Number NI641768

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 3