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Logo On Report
Registered Number: 07810017


 

 

 

MALC JORDAN TRANSPORT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Malcolm Jordan
Registered Number 07810017
Registered Office 77a Summer Lane
Wombwell
Barnsley
England
S738HD
Accountants Accountancy Today Limited
Tattershall Bridge Cottage
Lincoln
Lincolnshire
LN4 4JG
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2023.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Malcolm Jordan
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Malcolm Jordan
Director

Date approved: 26 November 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Malc Jordan Transport Ltd for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Malc Jordan Transport Ltd for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Malc Jordan Transport Ltd, as a body, in accordance with the terms of our engagement letter dated 26 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of Malc Jordan Transport Ltd and state those matters that we have agreed to state to the Board of Directors of Malc Jordan Transport 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Malc Jordan Transport Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Malc Jordan Transport 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 Malc Jordan Transport Ltd. You consider that Malc Jordan Transport 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 Malc Jordan Transport 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
31 October 2023



....................................................

Accountancy Today Limited

Tattershall Bridge Cottage
Lincoln
Lincolnshire
LN4 4JG
26 November 2024
3
 
 
Notes
 
2023
£
Turnover 28,291 
Gross profit 28,291 
Administrative expenses (28,291)
Operating profit
Profit/(Loss) on ordinary activities before taxation
Tax on profit on ordinary activities
Profit/(Loss) for the financial year
 
4
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 100 
Net current assets 100 
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 100 
Shareholders' funds 100 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 November 2024 and were signed by:


-------------------------------
Malcolm Jordan
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 01 November 2022 100  100 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 October 2023 100  100 
6
General Information
Malc Jordan Transport Ltd is a private company, limited by shares, registered in , registration number 07810017, registration address 77a Summer Lane, Wombwell, Barnsley, England, S738HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
7