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Company Registration No. 14001393 (England and Wales)
JAAP TRANSPORT LTD Unaudited accounts for the year ended 31 March 2024
JAAP TRANSPORT LTD Unaudited accounts Contents
Page
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JAAP TRANSPORT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
750 
1,958 
Cash at bank and in hand
85 
115 
835 
2,073 
Creditors: amounts falling due within one year
(720)
(1,914)
Net current assets
115 
159 
Net assets
115 
159 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
114 
158 
Shareholders' funds
115 
159 
For the year ending 31 March 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 12 February 2025 and were signed on its behalf by
Yadwinder Singh Dhillon Director Company Registration No. 14001393
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JAAP TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JAAP TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14001393. The registered office is 50 GOODWOOD DRIVE, WOLVERHAMPTON, WV10 6GH, ENGLAND.
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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
750 
1,958 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
720 
1,914 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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