2023-09-01 12221471 2024-08-31 12221471 2023-09-01 2024-08-31 12221471 2023-08-31 12221471 2022-09-01 2023-08-31 12221471 uk-core:WithinOneYear 2023-08-31 12221471 uk-core:WithinOneYear 2024-08-31 12221471 uk-core:ShareCapital 2024-08-31 12221471 uk-core:ShareCapital 2023-08-31 12221471 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 12221471 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12221471 uk-bus:Director1 2023-09-01 2024-08-31 12221471 uk-core:WithinOneYear 2024-08-31 12221471 uk-core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure 12221471 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12221471 uk-bus:FRS102 2023-09-01 2024-08-31 12221471 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 12221471 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
J&Z TRANSPORT LIMITED
Registered Number:12221471
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
J&Z TRANSPORT LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12221471
As at 31 August 2024
J&Z TRANSPORT LIMITED
Statement of Financial Position
£
£
31/8/2023
31/8/2024
Notes
Current assets
Trade and other receivables
72,934
61,897
2
236
Cash and cash equivalents
-
61,897
73,170
Trade and other payables: amounts falling due within
one year
(36,534)
(49,167)
3
36,636
12,730
Net current assets
Total assets less current liabilities
12,730
36,636
12,730
Net assets
36,636
Capital and reserves
Called up share capital
100
100
Retained earnings
12,630
36,536
12,730
36,636
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Joanna ZAWISTOWSKA Director
These financial statements were approved and authorised for issue by the Board on 08 November 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 August 2024
J&Z TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information
J&Z TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12221471.
Registered address:
Hanson Yard
Botany Way
Purfleet
RM19 1SR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/8/2023
31/8/2024
£
£
Trade debtors
-
1,326
Other debtors
61,897
71,608
72,934
61,897
3. Trade and other payables: amounts falling due within one year
31/8/2023
31/8/2024
£
£
Bank loans and overdraft
9
-
Taxation and social security
48,973
36,349
Other creditors
185
185
49,167
36,534
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
2 of 2