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Company Registration No. 09530248 (England and Wales)
JMD TRANS LTD Unaudited accounts for the year ended 31 October 2023
JMD TRANS LTD Unaudited accounts Contents
Page
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JMD TRANS LTD Company Information for the year ended 31 October 2023
Directors
Mariusz Dziczek Joanna Dziczek
Company Number
09530248 (England and Wales)
Registered Office
32 Kirkwood Avenue Birmingham B23 5QF
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JMD TRANS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,781 
16,751 
Cash at bank and in hand
5,611 
1,382 
20,392 
18,133 
Creditors: amounts falling due within one year
(3,783)
(1,110)
Net current assets
16,609 
17,023 
Total assets less current liabilities
16,609 
17,023 
Creditors: amounts falling due after more than one year
(5,644)
(7,241)
Net assets
10,965 
9,782 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,865 
9,682 
Shareholders' funds
10,965 
9,782 
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. 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 Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Mariusz Dziczek Director Company Registration No. 09530248
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JMD TRANS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
JMD TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09530248. The registered office is 32 Kirkwood Avenue, Birmingham, B23 5QF.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 of two years.
Plant & machinery
2 years
Computer equipment
2 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
400 
At 31 October 2023
400 
Depreciation
At 1 November 2022
400 
At 31 October 2023
400 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28 
28 
Other debtors
14,753 
16,723 
14,781 
16,751 
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JMD TRANS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,261 
502 
Taxes and social security
2,522 
608 
3,783 
1,110 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,644 
7,241 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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