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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
Page
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J Tranter Skip Hire Limited Company Information for the year ended 29 February 2024
Director
J Tranter
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
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J Tranter Skip Hire Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,758 
21,010 
Current assets
Inventories
52,917 
52,393 
Debtors
18,783 
14,529 
Cash at bank and in hand
1,439 
2,929 
73,139 
69,851 
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)
Net assets
42,871 
47,901 
Capital and reserves
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
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J Tranter Skip Hire Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
Turnover
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 
Additions
- 
- 
1,000 
1,000 
At 29 February 2024
42,000 
12,996 
2,500 
57,496 
Depreciation
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 
Net book value
At 29 February 2024
17,858 
- 
900 
18,758 
At 28 February 2023
21,010 
- 
- 
21,010 
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J Tranter Skip Hire Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
133 
- 
Trade debtors
18,650 
14,529 
18,783 
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 
Accruals
595 
595 
33,222 
23,668 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,240 
15,300 
8
Share capital
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).
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