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Company Registration No. 08474981 (England and Wales)
J R B Express Limited Unaudited accounts for the year ended 30 April 2024
J R B Express Limited Unaudited accounts Contents
Page
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J R B Express Limited Company Information for the year ended 30 April 2024
Director
Simon Naylor
Company Number
08474981 (England and Wales)
Registered Office
Champions Business Park Admin Block Offices 10 & 10A Arrowebrook Road Upton Merseyside CH49 0AB UK
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J R B Express Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,844 
20,766 
Tangible assets
66,516 
27,238 
80,360 
48,004 
Current assets
Debtors
- 
2,750 
Cash at bank and in hand
65,836 
71,709 
65,836 
74,459 
Creditors: amounts falling due within one year
(9,874)
(9,471)
Net current assets
55,962 
64,988 
Net assets
136,322 
112,992 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
136,222 
112,892 
Shareholders' funds
136,322 
112,992 
For the year ending 30 April 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.
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 18 October 2024 and were signed on its behalf by
Simon Naylor Director Company Registration No. 08474981
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J R B Express Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
J R B Express Limited is a private company, limited by shares, registered in England and Wales, registration number 08474981. The registered office is Champions Business Park, Admin Block Offices 10 & 10A, Arrowebrook Road Upton, Merseyside, CH49 0AB, UK.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
63,935 
At 30 April 2024
63,935 
Amortisation
At 1 May 2023
43,169 
Charge for the year
6,922 
At 30 April 2024
50,091 
Net book value
At 30 April 2024
13,844 
At 30 April 2023
20,766 
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J R B Express Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
6,667 
64,672 
702 
72,041 
Additions
- 
64,365 
- 
64,365 
Disposals
- 
(2,914)
- 
(2,914)
At 30 April 2024
6,667 
126,123 
702 
133,492 
Depreciation
At 1 May 2023
2,917 
41,560 
326 
44,803 
Charge for the year
938 
21,141 
94 
22,173 
At 30 April 2024
3,855 
62,701 
420 
66,976 
Net book value
At 30 April 2024
2,812 
63,422 
282 
66,516 
At 30 April 2023
3,750 
23,112 
376 
27,238 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,750 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,401 
3,752 
Taxes and social security
5,873 
5,169 
Accruals
600 
550 
9,874 
9,471 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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