2023-08-012024-07-312024-07-31false13498892CJS TRANSPORT SERVICES 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CJS TRANSPORT SERVICES LTD

Registered Number
13498892
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CJS TRANSPORT SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Sarah Janet Morris
Christopher John Swain

Company Secretary

Sarah Janet Morrs

Registered Address

Walker House
Market Place
Somerton
TA11 7LX

Registered Number

13498892 (England and Wales)
CJS TRANSPORT SERVICES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3145,49966,281
145,49966,281
Current assets
Debtors78,29085,420
Cash at bank and on hand12,06220,216
90,352105,636
Creditors amounts falling due within one year4(38,994)(58,922)
Net current assets (liabilities)51,35846,714
Total assets less current liabilities196,857112,995
Creditors amounts falling due after one year5(78,264)(46,004)
Net assets118,59366,991
Capital and reserves
Called up share capital100100
Profit and loss account118,49366,891
Shareholders' funds118,59366,991
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2024, and are signed on its behalf by:
Christopher John Swain
Director
Registered Company No. 13498892
CJS TRANSPORT SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 2337,87758,56694797,390
Additions99,375--99,375
At 31 July 24137,25258,566947196,765
Depreciation and impairment
At 01 August 2316,03114,64243631,109
Charge for year8,86010,98131620,157
At 31 July 2424,89125,62375251,266
Net book value
At 31 July 24112,36132,943195145,499
At 31 July 2321,84643,92451166,281
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables25,96321,926
Amounts owed to related parties10,04910,101
Taxation and social security1,56925,689
Accrued liabilities and deferred income1,4131,206
Total38,99458,922
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.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors78,26446,004
Total78,26446,004
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts78,26446,004