JERDAN TRANSPORT LIMITED

Company Registration Number:
06484451 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JERDAN TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

JERDAN TRANSPORT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,000 7,500
Tangible assets: 4 42,202 19,004
Total fixed assets: 48,202 26,504
Current assets
Debtors:   24,596 63,392
Cash at bank and in hand: 45,911 4,865
Total current assets: 70,507 68,257
Creditors: amounts falling due within one year:   (46,547) (50,503)
Net current assets (liabilities): 23,960 17,754
Total assets less current liabilities: 72,162 44,258
Creditors: amounts falling due after more than one year:   (15,958)
Provision for liabilities: (9,158) (5,036)
Total net assets (liabilities): 47,046 39,222
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 46,946 39,122
Shareholders funds: 47,046 39,222

The notes form part of these financial statements

JERDAN TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2024
and signed on behalf of the board by:

Name: Nicholas Constanti
Status: Director

The notes form part of these financial statements

JERDAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JERDAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 7 4

JERDAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 30,000
At 31 January 2024 30,000
Amortisation
At 01 February 2023 22,500
Charge for year 1,500
At 31 January 2024 24,000
Net book value
At 31 January 2024 6,000
At 31 January 2023 7,500

JERDAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 55,216
Additions 37,265
At 31 January 2024 92,481
Depreciation
At 01 February 2023 36,212
Charge for year 14,067
At 31 January 2024 50,279
Net book value
At 31 January 2024 42,202
At 31 January 2023 19,004