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Registered Number: 13108620


 

 

 

JLA TRANSPORT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,928    16,392 
10,928    16,392 
Current assets      
Cash at bank and in hand 24,754    23,500 
Net current assets 24,754    23,500 
 
Total assets less current liabilities 35,682    39,892 
Creditors: amount falling due after more than one year (39,559)   (41,836)
Net assets (3,877)   (1,944)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (3,977)   (2,044)
Shareholders' funds (3,877)   (1,944)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 October 2024 and were signed by:


-------------------------------
Jugraj Singh
Director
1
General Information
JLA TRANSPORT LTD is a private company, limited by shares, registered in , registration number 13108620, registration address 1 Eastholme, , Hayes, UB3 2HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2023 16,392    16,392 
Additions  
Disposals  
At 31 January 2024 16,392    16,392 
Depreciation
At 01 February 2023  
Charge for year 5,464    5,464 
On disposals  
At 31 January 2024 5,464    5,464 
Net book values
Closing balance as at 31 January 2024 10,928    10,928 
Opening balance as at 01 February 2023 16,392    16,392 


2