J&G UK TRANSPORT LTD

Company Registration Number:
09835681 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

J&G UK TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J&G UK TRANSPORT LTD

Company Information

for the Period Ended 31 October 2023




Director: Sorin Giurgiuveanu
Registered office: 43
Likeside Avenue
Long Eaton
Nottingham
England
NG10 3GJ
Company Registration Number: 09835681 (England and Wales)

J&G UK TRANSPORT LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Freight Transport by road

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Sorin Giurgiuveanu

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Sorin Giurgiuveanu
Status: Director

J&G UK TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 69,971 40,662
Cost of Materials - ( 28,662 )
Staff Costs ( 66,833 ) ( 12,000 )
Profit or (Loss) for Period 3,138 0

J&G UK TRANSPORT LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 347 559
Net current assets (liabilities): 347 559
Total assets less current liabilities: 347 559
Total net assets (liabilities): 347 559
Capital and reserves: 347 559

J&G UK TRANSPORT LTD

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Sorin Giurgiuveanu
Status: Director

The notes form part of these financial statements

J&G UK TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

J&G UK TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No