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Company Registration No. 9424426 (England and Wales)
JOWI TRANS LTD Unaudited accounts for the year ended 29 February 2024
JOWI TRANS LTD Unaudited accounts Contents
Page
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JOWI TRANS LTD Company Information for the year ended 29 February 2024
Director
Wojciech Dehner
Company Number
9424426 (England and Wales)
Registered Office
59 THRUSH LANE WELLINGBOROUGH NORTHAMPTONSHIRE NN8 4TF ENGLAND
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JOWI TRANS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
30,265 
35,109 
Creditors: amounts falling due within one year
(786)
(2,984)
Net current assets
29,479 
32,125 
Net assets
29,479 
32,125 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,478 
32,124 
Shareholders' funds
29,479 
32,125 
For the year ending 29 February 2024 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.
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 30 July 2024 and were signed on its behalf by
Wojciech Dehner Director Company Registration No. 9424426
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JOWI TRANS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JOWI TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 9424426. The registered office is 59 THRUSH LANE, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 4TF, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
786 
2,984 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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