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Company Registration No. 08777507 (England and Wales)
JWT Transport Services Ltd Unaudited accounts for the year ended 30 November 2023
JWT Transport Services Ltd Unaudited accounts Contents
Page
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JWT Transport Services Ltd Company Information for the year ended 30 November 2023
Director
Jamie Tonkin
Company Number
08777507 (England and Wales)
Registered Office
THE BUNGALOW LOWGATE TYDD ST MARY WISBECH CAMBS PE13 5QP
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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JWT Transport Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,482 
9,518 
Current assets
Debtors
2 
1,749 
Cash at bank and in hand
21,310 
10,493 
21,312 
12,242 
Creditors: amounts falling due within one year
(38,518)
(31,075)
Net current liabilities
(17,206)
(18,833)
Total assets less current liabilities
(10,724)
(9,315)
Creditors: amounts falling due after more than one year
(1,583)
(2,583)
Provisions for liabilities
Deferred tax
(1,231)
(1,808)
Net liabilities
(13,538)
(13,706)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,540)
(13,708)
Shareholders' funds
(13,538)
(13,706)
For the year ending 30 November 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 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 21 August 2024 and were signed on its behalf by
Jamie Tonkin Director Company Registration No. 08777507
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JWT Transport Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JWT Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08777507. The registered office is THE BUNGALOW LOWGATE, TYDD ST MARY, WISBECH, CAMBS, PE13 5QP.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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JWT Transport Services Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
12,650 
1,671 
14,321 
Additions
- 
209 
209 
At 30 November 2023
12,650 
1,880 
14,530 
Depreciation
At 1 December 2022
3,162 
1,641 
4,803 
Charge for the year
3,163 
82 
3,245 
At 30 November 2023
6,325 
1,723 
8,048 
Net book value
At 30 November 2023
6,325 
157 
6,482 
At 30 November 2022
9,488 
30 
9,518 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,749 
Other debtors
2 
- 
2 
1,749 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,000 
1,000 
VAT
3,138 
977 
Trade creditors
71 
91 
Taxes and social security
209 
853 
Loans from directors
33,380 
27,554 
Accruals
720 
600 
38,518 
31,075 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,583 
2,583 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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