Company Registration No. 08384890 (England and Wales)
J Tranter Skip Hire Limited
Unaudited accounts
for the year ended 29 February 2024
J Tranter Skip Hire Limited
Unaudited accounts
Contents
J Tranter Skip Hire Limited
Company Information
for the year ended 29 February 2024
Company Number
08384890 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
J Tranter Skip Hire Limited
Statement of financial position
as at 29 February 2024
Tangible assets
18,758
21,010
Cash at bank and in hand
1,439
2,929
Creditors: amounts falling due within one year
(33,222)
(23,668)
Net current assets
39,917
46,183
Total assets less current liabilities
58,675
67,193
Creditors: amounts falling due after more than one year
(12,240)
(15,300)
Provisions for liabilities
Deferred tax
(3,564)
(3,992)
Called up share capital
1
1
Profit and loss account
42,870
47,900
Shareholders' funds
42,871
47,901
For the year 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.
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 November 2024 and were signed on its behalf by
J Tranter
Director
Company Registration No. 08384890
J Tranter Skip Hire Limited
Notes to the Accounts
for the year ended 29 February 2024
J Tranter Skip Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 08384890. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balance
Motor vehicles
25% per annum on cost
Fixtures & fittings
10% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
42,000
12,996
1,500
56,496
At 29 February 2024
42,000
12,996
2,500
57,496
At 1 March 2023
20,990
12,996
1,500
35,486
Charge for the year
3,152
-
100
3,252
At 29 February 2024
24,142
12,996
1,600
38,738
At 29 February 2024
17,858
-
900
18,758
At 28 February 2023
21,010
-
-
21,010
J Tranter Skip Hire Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
18,650
14,529
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,082
5,100
Trade creditors
1,306
1,362
Taxes and social security
5,849
6,868
Loans from directors
21,390
9,743
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).