2022-12-012023-11-302023-11-30false11075916JJB HAULAGE LTD2024-08-3053201iso4217:GBPxbrli:pure110759162022-12-01110759162023-11-30110759162022-12-012023-11-30110759162021-12-01110759162022-11-30110759162021-12-012022-11-3011075916bus:SmallEntities2022-12-012023-11-3011075916bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011075916bus:FullAccounts2022-12-012023-11-3011075916bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011075916core:WithinOneYear2023-11-3011075916core:AfterOneYear2023-11-3011075916core:WithinOneYear2022-11-3011075916core:AfterOneYear2022-11-3011075916core:ShareCapital2023-11-3011075916core:SharePremium2023-11-3011075916core:RevaluationReserve2023-11-3011075916core:OtherReservesSubtotal2023-11-3011075916core:RetainedEarningsAccumulatedLosses2023-11-3011075916core:ShareCapital2022-11-3011075916core:SharePremium2022-11-3011075916core:RevaluationReserve2022-11-3011075916core:OtherReservesSubtotal2022-11-3011075916core:RetainedEarningsAccumulatedLosses2022-11-3011075916core:LandBuildings2023-11-3011075916core:PlantMachinery2023-11-3011075916core:Vehicles2023-11-3011075916core:FurnitureFittings2023-11-3011075916core:OfficeEquipment2023-11-3011075916core:NetGoodwill2023-11-3011075916core:IntangibleAssetsOtherThanGoodwill2023-11-3011075916core:ListedExchangeTraded2023-11-3011075916core:UnlistedNon-exchangeTraded2023-11-3011075916core:LandBuildings2022-11-3011075916core:PlantMachinery2022-11-3011075916core:Vehicles2022-11-3011075916core:FurnitureFittings2022-11-3011075916core:OfficeEquipment2022-11-3011075916core:NetGoodwill2022-11-3011075916core:IntangibleAssetsOtherThanGoodwill2022-11-3011075916core:ListedExchangeTraded2022-11-3011075916core:UnlistedNon-exchangeTraded2022-11-3011075916core:LandBuildings2022-12-012023-11-3011075916core:PlantMachinery2022-12-012023-11-3011075916core:Vehicles2022-12-012023-11-3011075916core:FurnitureFittings2022-12-012023-11-3011075916core:OfficeEquipment2022-12-012023-11-3011075916core:NetGoodwill2022-12-012023-11-3011075916core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011075916core:ListedExchangeTraded2022-12-012023-11-3011075916core:UnlistedNon-exchangeTraded2022-12-012023-11-3011075916core:MoreThanFiveYears2022-12-012023-11-3011075916core:Non-currentFinancialInstruments2023-11-3011075916core:Non-currentFinancialInstruments2022-11-3011075916dpl:CostSales2022-12-012023-11-3011075916dpl:DistributionCosts2022-12-012023-11-3011075916core:LandBuildings2022-12-012023-11-3011075916core:PlantMachinery2022-12-012023-11-3011075916core:Vehicles2022-12-012023-11-3011075916core:FurnitureFittings2022-12-012023-11-3011075916core:OfficeEquipment2022-12-012023-11-3011075916dpl:AdministrativeExpenses2022-12-012023-11-3011075916core:NetGoodwill2022-12-012023-11-3011075916core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011075916dpl:GroupUndertakings2022-12-012023-11-3011075916dpl:ParticipatingInterests2022-12-012023-11-3011075916dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3011075916core:ListedExchangeTraded2022-12-012023-11-3011075916dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3011075916core:UnlistedNon-exchangeTraded2022-12-012023-11-3011075916dpl:CostSales2021-12-012022-11-3011075916dpl:DistributionCosts2021-12-012022-11-3011075916core:LandBuildings2021-12-012022-11-3011075916core:PlantMachinery2021-12-012022-11-3011075916core:Vehicles2021-12-012022-11-3011075916core:FurnitureFittings2021-12-012022-11-3011075916core:OfficeEquipment2021-12-012022-11-3011075916dpl:AdministrativeExpenses2021-12-012022-11-3011075916core:NetGoodwill2021-12-012022-11-3011075916core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011075916dpl:GroupUndertakings2021-12-012022-11-3011075916dpl:ParticipatingInterests2021-12-012022-11-3011075916dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011075916core:ListedExchangeTraded2021-12-012022-11-3011075916dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011075916core:UnlistedNon-exchangeTraded2021-12-012022-11-3011075916core:NetGoodwill2023-11-3011075916core:IntangibleAssetsOtherThanGoodwill2023-11-3011075916core:LandBuildings2023-11-3011075916core:PlantMachinery2023-11-3011075916core:Vehicles2023-11-3011075916core:FurnitureFittings2023-11-3011075916core:OfficeEquipment2023-11-3011075916core:AfterOneYear2023-11-3011075916core:WithinOneYear2023-11-3011075916core:ListedExchangeTraded2023-11-3011075916core:UnlistedNon-exchangeTraded2023-11-3011075916core:ShareCapital2023-11-3011075916core:SharePremium2023-11-3011075916core:RevaluationReserve2023-11-3011075916core:OtherReservesSubtotal2023-11-3011075916core:RetainedEarningsAccumulatedLosses2023-11-3011075916core:NetGoodwill2022-11-3011075916core:IntangibleAssetsOtherThanGoodwill2022-11-3011075916core:LandBuildings2022-11-3011075916core:PlantMachinery2022-11-3011075916core:Vehicles2022-11-3011075916core:FurnitureFittings2022-11-3011075916core:OfficeEquipment2022-11-3011075916core:AfterOneYear2022-11-3011075916core:WithinOneYear2022-11-3011075916core:ListedExc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JJB HAULAGE LTD

Registered Number
11075916
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

JJB HAULAGE LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Samantha Bell

Registered Address

Unit 22 Carrioca Business Park
2 Sawley Road
Manchester
M40 8BB

Registered Number

11075916 (England and Wales)
JJB HAULAGE LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7,59410,125
Investments22,30022,300
29,89432,425
Current assets
Debtors25,08522,625
Cash at bank and on hand3471,559
25,43224,184
Creditors amounts falling due within one year(28,063)(28,764)
Net current assets (liabilities)(2,631)(4,580)
Total assets less current liabilities27,26327,845
Creditors amounts falling due after one year(39,668)(45,219)
Net assets(12,405)(17,374)
Capital and reserves
Called up share capital11
Profit and loss account(12,406)(17,375)
Shareholders' funds(12,405)(17,374)
The financial statements were approved and authorised for issue by the Director on 30 August 2024, and are signed on its behalf by:
Samantha Bell
Director
Registered Company No. 11075916
JJB HAULAGE LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20232022
Average number of employees during the year11