17 February 2023 false No description of principal activity Taxfiler 2024.6 14671840business:PrivateLimitedCompanyLtd2023-02-172024-02-29 146718402023-02-16 146718402023-02-172024-02-29 14671840business:AuditExemptWithAccountantsReport2023-02-172024-02-29 14671840business:AbridgedAccounts2023-02-172024-02-29 146718402024-02-29 14671840business:Director12023-02-172024-02-29 14671840business:RegisteredOffice2023-02-172024-02-29 14671840core:WithinOneYear2024-02-29 14671840core:AfterOneYear2024-02-29 14671840core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14671840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14671840core:PreviouslyStatedAmount2024-02-29 14671840business:SmallEntities2023-02-172024-02-29 14671840countries:EnglandWales2023-02-172024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14671840 (England and Wales)
JJ1TRANSPORT LTD Unaudited accounts for the period from 17 February 2023 to 29 February 2024
JJ1TRANSPORT LTD Unaudited accounts Contents
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JJ1TRANSPORT LTD Company Information for the period from 17 February 2023 to 29 February 2024
Director
Gurpreet SINGH
Company Number
14671840 (England and Wales)
Registered Office
49 HORSNEILE LANE BRACKNELL RG42 2DQ ENGLAND
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JJ1TRANSPORT LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
63,099 
Current assets
Cash at bank and in hand
12,191 
Creditors: amounts falling due within one year
(39,873)
Net current liabilities
(27,682)
Total assets less current liabilities
35,417 
Creditors: amounts falling due after more than one year
(35,222)
Net assets
195 
Capital and reserves
Called up share capital
1 
Profit and loss account
194 
Shareholders' funds
195 
For the period ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Gurpreet SINGH Director Company Registration No. 14671840
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JJ1TRANSPORT LTD Notes to the Accounts for the period from 17 February 2023 to 29 February 2024
1
Statutory information
JJ1TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14671840. The registered office is 49 HORSNEILE LANE, BRACKNELL, RG42 2DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 17 February 2023
- 
Additions
76,950 
At 29 February 2024
76,950 
Depreciation
Charge for the period
13,851 
At 29 February 2024
13,851 
Net book value
At 29 February 2024
63,099 
5
Average number of employees
During the period the average number of employees was 0.
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