2023-08-012024-07-312024-07-31false14244287J SILVA TRANSPORT 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J SILVA TRANSPORT LTD

Registered Number
14244287
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

J SILVA TRANSPORT LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

ESPADINI DA SILVA, Jefferson

Registered Address

15 Sorrel Drive
Spalding
PE11 3GN

Registered Number

14244287 (England and Wales)
J SILVA TRANSPORT LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets356,43427,596
56,43427,596
Current assets
Debtors34,71236,666
Cash at bank and on hand4,2722,044
38,98438,710
Creditors amounts falling due within one year4(49,096)(62,882)
Net current assets (liabilities)(10,112)(24,172)
Total assets less current liabilities46,3223,424
Net assets46,3223,424
Capital and reserves
Called up share capital11
Profit and loss account46,3213,423
Shareholders' funds46,3223,424
The financial statements were approved and authorised for issue by the Director on 14 August 2024, and are signed on its behalf by:
ESPADINI DA SILVA, Jefferson
Director
Registered Company No. 14244287
J SILVA TRANSPORT LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 August 2335,3891,58136,970
Additions67,900-67,900
Disposals(16,950)-(16,950)
At 31 July 2486,3391,58187,920
Depreciation and impairment
At 01 August 238,8475279,374
Charge for year21,58552722,112
At 31 July 2430,4321,05431,486
Net book value
At 31 July 2455,90752756,434
At 31 July 2326,5421,05427,596
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,61719,849
Taxation and social security2252,894
Other creditors34,51639,289
Accrued liabilities and deferred income738850
Total49,09662,882
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.