C J Transport (Southern) Ltd 08245109 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Licensed carriers Digita Accounts Production Advanced 6.30.9574.0 true 08245109 2023-04-01 2024-03-31 08245109 2024-03-31 08245109 bus:Director1 1 2024-03-31 08245109 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08245109 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08245109 bus:Micro-entities 2023-04-01 2024-03-31 08245109 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08245109 bus:FilletedAccounts 2023-04-01 2024-03-31 08245109 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08245109 bus:RegisteredOffice 2023-04-01 2024-03-31 08245109 bus:Director1 2023-04-01 2024-03-31 08245109 bus:Director1 1 2023-04-01 2024-03-31 08245109 bus:Director2 2023-04-01 2024-03-31 08245109 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08245109 bus:Agent1 2023-04-01 2024-03-31 08245109 countries:AllCountries 2023-04-01 2024-03-31 08245109 bus:Director1 1 2023-03-31 08245109 2022-04-01 2023-03-31 08245109 2023-03-31 08245109 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08245109 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08245109

C J Transport (Southern) Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

C J Transport (Southern) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

C J Transport (Southern) Ltd

Company Information




 

Directors

Mr Colin James Thornton

Mrs Michelle Louise Thornton



 

Registered office

32 Jack Close
Chandlers Ford
Eastleigh
Hants
SO53 4NU

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C J Transport (Southern) Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C J Transport (Southern) Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of C J Transport (Southern) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of C J Transport (Southern) Ltd and state those matters that we have agreed to state to the Board of Directors of C J Transport (Southern) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C J Transport (Southern) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C J Transport (Southern) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C J Transport (Southern) Ltd. You consider that C J Transport (Southern) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of C J Transport (Southern) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ


 

18 November 2024

 

C J Transport (Southern) Ltd

(Registration number: 08245109)
Balance Sheet as at 31 March 2024

2024
£

2023
£

         

Fixed assets

 

129,684

 

93,044

Current assets

71,673

 

26,083

 

Creditors: Amounts falling due within one year

(60,335)

 

(50,865)

 

Net current assets/(liabilities)

 

11,338

 

(24,782)

Total assets less current liabilities

 

141,022

 

68,262

Creditors: Amounts falling due after more than one year

 

(85,767)

 

(56,025)

   

55,255

 

12,237

Capital and reserves

 

55,255

 

12,237

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
32 Jack Close
Chandlers Ford
Eastleigh
Hants
SO53 4NU
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

C J Transport (Southern) Ltd

(Registration number: 08245109)
Balance Sheet as at 31 March 2024

3

Related party transactions

During the year, the company made a loan to one of the directors which was repaid in full within 9 months of the year end.

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Colin James Thornton

-

9,968

 

C J Transport (Southern) Ltd

(Registration number: 08245109)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

Mr Colin James Thornton
Director