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Registered Number: 08732941
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

TRIPLE J PRIVATE HIRE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets 2 1,620    1,620 
Tangible fixed assets 3 178,272    191,341 
179,892    192,961 
Current assets
Debtors 72,008    1,000 
Cash at bank and in hand 28,910    27,828 
100,918    28,828 
Prepayments and accrued income 4,000    4,000 
Creditors: amount falling due within one year 88,006    (6,497)
Net current assets/(liabilities) 192,924    26,331 
 
Total assets less current liabilities 372,816    219,292 
Provisions for liabilities (9,439)   (9,439)
Accrued liabilities (204,509)  
Net assets/(liabilities) 158,868    209,853 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 158,768    209,753 
Shareholders fund 158,868    209,853 
 
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
David Jones
Director

Date approved: 30 January 2025
1
Statutory Information
TRIPLE J PRIVATE HIRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08732941, registration address 163 Ashington Drive, Choppington, Northumberland, NE62 5AH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 01 February 2023 1,620    1,620 
Additions  
At 31 January 2024 1,620    1,620 
Amortisation
At 01 February 2023  
Charge for year  
At 31 January 2024  
Net book values
At 31 January 2024 1,620    1,620 
At 31 January 2023 1,620    1,620 

3.

Tangible fixed assets

Cost or Valuation Plant and machinery   Motor vehicles   Total
  £   £   £
At 01 February 2023 133,848    245,399    379,247 
Additions   31,500    31,500 
At 31 January 2024 133,848    276,899    410,747 
Depreciation
At 01 February 2023 56,505    131,401    187,906 
Charge for year 15,469    29,100    44,569 
At 31 January 2024 71,974    160,501    232,475 
Net book values
Closing balance as at 31 January 2024 61,874    116,398    178,272 
Opening balance as at 01 February 2023 77,343    113,998    191,341 

4.

Average number of employees

Average number of employees during the year were 15  (2023: 15).
5.

Provisional Submission

These accounts are filed on a provisional basis and are subject to further updates and adjustments pending finalization and verification.
2