N J TRANSPORT LIMITED

Company Registration Number:
15202434 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 10 October 2023

End date: 31 October 2024

N J TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

N J TRANSPORT LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Nathan Joyce
Registered office: 39
Shaws Avenue
Warrington
England
WA2 8AU
Company Registration Number: 15202434 (England and Wales)

N J TRANSPORT LIMITED

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Tangible assets: 4 9,000
Total fixed assets: 9,000
Current assets
Cash at bank and in hand: 12,571
Total current assets: 12,571
Creditors: amounts falling due within one year: ( 17,689 )
Net current assets (liabilities): ( 5,118 )
Total assets less current liabilities: 3,882
Total net assets (liabilities): 3,882

The notes form part of these financial statements

N J TRANSPORT LIMITED

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,881
Shareholders funds: 3,882

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Nathan Joyce
Status: Director

The notes form part of these financial statements

N J TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N J TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

N J TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

N J TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
Additions 12,000
Disposals -
Revaluations -
Transfers -
At 31 October 2024 12,000
Depreciation
Charge for year 3,000
On disposals -
Other adjustments -
At 31 October 2024 3,000
Net book value
At 31 October 2024 9,000