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REGISTERED NUMBER: 03736944 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

JT INTERESTATE LIMITED

JT INTERESTATE LIMITED (REGISTERED NUMBER: 03736944)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JT INTERESTATE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J D Turner





SECRETARY: Mrs K C Turner





REGISTERED OFFICE: 3A Evesham Close
Reigate
Surrey
RH2 9DN





REGISTERED NUMBER: 03736944 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

JT INTERESTATE LIMITED (REGISTERED NUMBER: 03736944)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 64

CURRENT ASSETS
Debtors 5 4,364 4,505
Cash at bank 25,693 65,650
30,057 70,155
CREDITORS
Amounts falling due within one year 6 3,874 6,432
NET CURRENT ASSETS 26,183 63,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,183

63,787

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 26,181 63,785
SHAREHOLDERS' FUNDS 26,183 63,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JT INTERESTATE LIMITED (REGISTERED NUMBER: 03736944)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





J D Turner - Director


JT INTERESTATE LIMITED (REGISTERED NUMBER: 03736944)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

JT Interestate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2023
and 31 March 2024 6,616
DEPRECIATION
At 1 April 2023 6,552
Charge for year 64
At 31 March 2024 6,616
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 64

JT INTERESTATE LIMITED (REGISTERED NUMBER: 03736944)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 1,776 4,505
Other debtors 2,588 -
4,364 4,505

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Corporation tax - 2,587
Social security and other taxes 943 1,016
Accrued expenses 2,931 2,829
3,874 6,432