JACKDEV TRANSPORT LTD

Company Registration Number:
11394389 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JACKDEV TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JACKDEV TRANSPORT LTD

Company Information

for the Period Ended 30 June 2024




Director: Dalvir Sharma
Neena Sharma
Registered office: 45
North Drive
Hounslow
England
TW3 1PT
Company Registration Number: 11394389 (England and Wales)

JACKDEV TRANSPORT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 12,998 15,057
Cash at bank and in hand: 381 1,708
Total current assets: 13,379 16,765
Creditors: amounts falling due within one year: 5 ( 7,172 ) ( 10,772 )
Net current assets (liabilities): 6,207 5,993
Total assets less current liabilities: 6,207 5,993
Total net assets (liabilities): 6,207 5,993

The notes form part of these financial statements

JACKDEV TRANSPORT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,107 5,893
Shareholders funds: 6,207 5,993

For the year ending 30 June 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.

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

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Neena Sharma
Status: Director

The notes form part of these financial statements

JACKDEV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JACKDEV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JACKDEV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JACKDEV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Other debtors 12,998 15,057
Total 12,998 15,057

JACKDEV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,900 10,500
Taxation and social security 272 272
Total 7,172 10,772