JSB TRANSPORT AND SERVICES LTD

Company Registration Number:
12550995 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JSB TRANSPORT AND SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JSB TRANSPORT AND SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: Mr James Mark Badloe
Secretary: Miss Shanon Casey Byrne
Registered office: 254
Fish Dam Lane
Barnsley
England
S71 3EZ
Company Registration Number: 12550995 (England and Wales)

JSB TRANSPORT AND SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company in the period under review was that of freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mr James Mark Badloe

Secretary
Miss Shanon Casey Byrne

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Mr James Mark Badloe
Status: Director

JSB TRANSPORT AND SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 64,963 51,106
Distribution Costs ( 12,557 ) ( 11,268 )
Administrative Expenses ( 69,161 ) ( 46,427 )
Operating Profit or (Loss) ( 16,755 ) ( 6,589 )
Profit or (Loss) Before Tax ( 16,755 ) ( 6,589 )
Profit or (Loss) for Period ( 16,755 ) ( 6,589 )

The notes form part of these financial statements

JSB TRANSPORT AND SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 63,541 43,947
Total fixed assets: 63,541 43,947
Current assets
Cash at bank and in hand: 150 150
Total current assets: 150 150
Creditors: amounts falling due within one year: ( 82,033 ) ( 45,684 )
Net current assets (liabilities): ( 81,883 ) ( 45,534 )
Total assets less current liabilities: ( 18,342 ) ( 1,587 )
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): ( 23,342 ) ( 6,587 )

The notes form part of these financial statements

JSB TRANSPORT AND SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 23,344 ) ( 6,589 )
Shareholders funds: ( 23,342 ) ( 6,587 )

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Mr James Mark Badloe
Status: Director

The notes form part of these financial statements

JSB TRANSPORT AND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JSB TRANSPORT AND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JSB TRANSPORT AND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JSB TRANSPORT AND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 43,947
Additions 36,712
Disposals -
Revaluations -
Transfers -
At 30 April 2024 80,659
Depreciation
At 01 May 2023 -
Charge for year 17,118
On disposals -
Other adjustments -
At 30 April 2024 17,118
Net book value
At 30 April 2024 63,541
At 30 April 2023 43,947