Registered number
13463324
JRK TRUCK & TRAILER SERVICES LTD
Filleted Accounts
30 June 2024
JRK TRUCK & TRAILER SERVICES LTD
Registered number: 13463324
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,140 4,852
Current assets
Debtors 4 21,049 4,733
Cash at bank and in hand 31,184 9,323
52,233 14,056
Creditors: amounts falling due within one year 5 (23,599) (12,755)
Net current assets 28,634 1,301
Net assets 39,774 6,153
Capital and reserves
Called up share capital 1 1
Profit and loss account 39,773 6,152
Shareholder's funds 39,774 6,153
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sunny Raj Karra
Director
Approved by the board on 17 September 2024
JRK TRUCK & TRAILER SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 July 2023 1,081 6,500 7,581
Additions 9,073 - 9,073
At 30 June 2024 10,154 6,500 16,654
Depreciation
At 1 July 2023 389 2,340 2,729
Charge for the year 1,953 832 2,785
At 30 June 2024 2,342 3,172 5,514
Net book value
At 30 June 2024 7,812 3,328 11,140
At 30 June 2023 692 4,160 4,852
4 Debtors 2024 2023
£ £
Trade debtors 21,049 4,733
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 6,553 1,875
Taxation and social security costs 11,596 4,341
Other creditors 5,450 6,539
23,599 12,755
6 Other information
JRK TRUCK & TRAILER SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
22 Powerhouse Lane
Wednesbury
WS10 7UF
JRK TRUCK & TRAILER SERVICES LTD 13463324 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Sunny Raj Karra No description of principal activity 13463324 2022-07-01 2023-06-30 13463324 core:WithinOneYear 2023-06-30 13463324 core:ShareCapital 2023-06-30 13463324 core:RetainedEarningsAccumulatedLosses 2023-06-30 13463324 2023-07-01 2024-06-30 13463324 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13463324 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13463324 bus:Director40 2023-07-01 2024-06-30 13463324 1 2023-07-01 2024-06-30 13463324 2 2023-07-01 2024-06-30 13463324 core:PlantMachinery 2023-07-01 2024-06-30 13463324 core:Vehicles 2023-07-01 2024-06-30 13463324 countries:England 2023-07-01 2024-06-30 13463324 bus:FRS102 2023-07-01 2024-06-30 13463324 bus:FilletedAccounts 2023-07-01 2024-06-30 13463324 2024-06-30 13463324 core:WithinOneYear 2024-06-30 13463324 core:ShareCapital 2024-06-30 13463324 core:RetainedEarningsAccumulatedLosses 2024-06-30 13463324 core:PlantMachinery 2024-06-30 13463324 core:Vehicles 2024-06-30 13463324 2023-06-30 13463324 core:PlantMachinery 2023-06-30 13463324 core:Vehicles 2023-06-30 iso4217:GBP xbrli:pure