Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12165368 Mr Jagroop Sandhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12165368 2022-08-31 12165368 2023-08-31 12165368 2022-09-01 2023-08-31 12165368 frs-core:CurrentFinancialInstruments 2023-08-31 12165368 frs-core:Non-currentFinancialInstruments 2023-08-31 12165368 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12165368 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12165368 frs-bus:Micro-entities 2022-09-01 2023-08-31 12165368 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12165368 frs-bus:Director1 2022-09-01 2023-08-31 12165368 2021-08-31 12165368 2022-08-31 12165368 2021-09-01 2022-08-31 12165368 frs-core:CurrentFinancialInstruments 2022-08-31 12165368 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12165368
H&j Bros Transport Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Jagroop Sandhu
Company Number 12165368
Registered Office 2 Blankney Close
Derby
Derbyshire
DE24 3BJ
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H&j Bros Transport Limited for the year ended 31 August 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of H&j Bros Transport Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of H&j Bros Transport Limited and state those matters that we have agreed to state to the directors of H&j Bros Transport Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that H&j Bros Transport Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H&j Bros Transport Limited . You consider that H&j Bros Transport Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of H&j Bros Transport Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
27/08/2024
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 12165368
2023 2022
£ £
Fixed assets 42,702 117,099
Current assets 10,464 17,084
Creditors: Amounts Falling Due Within One Year (147,832 ) (93,943 )
NET CURRENT LIABILITIES (137,368 ) (76,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,666 ) 40,240
Creditors: Amounts Falling After More Than One Year (16,143 ) (37,123 )
NET (LIABILITIES)/ASSETS (110,809 ) 3,117
CAPITAL AND RESERVES (110,809 ) 3,117

Notes

1. General Information
H&J Bros Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number is 12165368. The registered office is 2 Blankney Close, Derby, Derbyshire, United Kingdom, DE24 3BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 7
4 7
Page 3
Page 4
For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jagroop Sandhu
Director
27/08/2024
Page 4