2023-05-01 09078448 2024-04-30 09078448 2023-05-01 2024-04-30 09078448 2023-04-30 09078448 2022-05-01 2023-04-30 09078448 uk-core:WithinOneYear 2023-04-30 09078448 uk-core:WithinOneYear 2024-04-30 09078448 uk-core:ShareCapital 2024-04-30 09078448 uk-core:ShareCapital 2023-04-30 09078448 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 09078448 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09078448 uk-bus:FRS102 2023-05-01 2024-04-30 09078448 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 09078448 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
JMR TRANS LIMITED
Registered Number:09078448
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09078448
As at 30 April 2024
JMR TRANS LIMITED
Statement of Financial Position
£
£
30/4/2023
30/4/2024
Notes
Current assets
Trade and other receivables
16,082
13,060
2
509
Cash and cash equivalents
268
13,328
16,591
Trade and other payables: amounts falling due within
one year
(16,491)
(13,228)
3
100
100
Net current assets
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jacek OLICHWIER Director
These financial statements were approved and authorised for issue by the Board on 03 January 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 April 2024
JMR TRANS LIMITED
Notes to the Financial Statements
Statutory Information
JMR TRANS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09078448.
Registered address:
34 LEIDEN ROAD
HEADINGTON
OX3 8QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/4/2023
30/4/2024
£
£
Trade debtors
12,960
15,982
Other debtors
100
100
16,082
13,060
3. Trade and other payables: amounts falling due within one year
30/4/2023
30/4/2024
£
£
Taxation and social security
63
1
Other creditors
13,165
16,490
13,228
16,491
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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