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Registered number: 11793779

O&J TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

O&J TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
JACEK CZARNECKI
REGISTERED OFFICE
65 Sherwood Road
Rainworth
Mansfield
NG21 0LJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11793779
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

O&J TRANSPORT LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

O&J TRANSPORT LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
CURRENT ASSETS
Debtors3-2,803
Cash at bank and in hand100100
1002,903
CREDITORS: Amounts falling due within one year42,2562,507
NET CURRENT (LIABILITIES) / ASSETS(2,156)396
TOTAL ASSETS LESS CURRENT LIABILITIES(2,156)396
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(2,256)296
SHAREHOLDERS' FUNDS(2,156)396
For the year ending 31/01/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
JACEK CZARNECKI
Director

O&J TRANSPORT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account-2,803
-2,803
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,264
Directors current account2,016-
Other creditors240243
2,2562,507
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100