Company Registration No. 05532567 (England and Wales)
Jason Transport Limited
Unaudited accounts
for the year ended 31 July 2024
Jason Transport Limited
Unaudited accounts
Contents
Jason Transport Limited
Company Information
for the year ended 31 July 2024
Company Number
05532567 (England and Wales)
Registered Office
21 HOLBUSH WAY
IRTHLINGBOROUGH
NORTHANTS
NN9 5EP
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jason Transport Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jason Transport Limited for the year ended
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jason Transport Limited, as a body, in accordance with the terms of our engagement letter dated 28 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Jason Transport Limited and state those matters that we have agreed to state to the Board of Directors of Jason Transport Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jason Transport Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jason Transport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jason Transport Limited. You consider that Jason 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 accounts of Jason 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 accounts.
Kate Brown
Chartered Accountants
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
4 September 2024
Jason Transport Limited
Statement of financial position
as at 31 July 2024
Tangible assets
4,667
4,573
Cash at bank and in hand
19,533
37,394
Creditors: amounts falling due within one year
(11,138)
(14,784)
Net current assets
13,395
27,199
Total assets less current liabilities
18,062
31,772
Provisions for liabilities
Called up share capital
6
6
Profit and loss account
17,187
30,897
Shareholders' funds
17,193
30,903
For the year ending 31 July 2024 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 4 September 2024 and were signed on its behalf by
Jason Benzie
Director
Company Registration No. 05532567
Jason Transport Limited
Notes to the Accounts
for the year ended 31 July 2024
Jason Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 05532567. The registered office is 21 HOLBUSH WAY, IRTHLINGBOROUGH, NORTHANTS, NN9 5EP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
21,805
1,771
23,576
Disposals
(21,805)
-
(21,805)
At 31 July 2024
7,000
1,771
8,771
At 1 August 2023
17,232
1,771
19,003
Charge for the year
2,333
-
2,333
On disposals
(17,232)
-
(17,232)
At 31 July 2024
2,333
1,771
4,104
At 31 July 2024
4,667
-
4,667
At 31 July 2023
4,573
-
4,573
Jason Transport Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,039
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,817
Loans from directors
10,624
10,635
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).