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COMPANY REGISTRATION NUMBER: 10348045
JAC Transport Limited
Filleted Unaudited Financial Statements
31 August 2024
JAC Transport Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
10,537
27,573
--------
--------
Current assets
51,662
49,097
Prepayments and accrued income
5,701
5,820
--------
--------
57,363
54,917
Creditors: amounts falling due within one year
40,622
45,226
--------
--------
Net current assets
16,741
9,691
--------
--------
Total assets less current liabilities
27,278
37,264
Creditors: amounts falling due after more than one year
16,317
28,795
Provisions for liabilities
1,365
772
Accruals and deferred income
2,525
2,524
--------
--------
7,071
5,173
--------
--------
Capital and reserves
7,071
5,173
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans were interest free and repayable on demand. The balance outstanding as at 31st August 2024 was £18,073 (2023 £18,073).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2024 , and are signed on behalf of the board by:
Mr C.L. Sturman
Director
Company registration number: 10348045
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 187 Summerfields Avenue, Halesowen, B62 9NU.