J A Johnston Transport Limited 04753178 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is road haulage Digita Accounts Production Advanced 6.30.9574.0 true 04753178 2023-06-01 2024-05-31 04753178 2024-05-31 04753178 bus:Director1 1 2024-05-31 04753178 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04753178 bus:Micro-entities 2023-06-01 2024-05-31 04753178 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04753178 bus:FilletedAccounts 2023-06-01 2024-05-31 04753178 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04753178 bus:RegisteredOffice 2023-06-01 2024-05-31 04753178 bus:Director1 2023-06-01 2024-05-31 04753178 bus:Director1 1 2023-06-01 2024-05-31 04753178 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04753178 bus:Agent1 2023-06-01 2024-05-31 04753178 countries:EnglandWales 2023-06-01 2024-05-31 04753178 bus:Director1 1 2023-05-31 04753178 2022-06-01 2023-05-31 04753178 2023-05-31 04753178 bus:Director1 1 2023-05-31 04753178 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04753178 bus:Director1 1 2022-06-01 2023-05-31 04753178 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04753178

J A Johnston Transport Limited

Unaudited Financial Statements

31 May 2024

image-name

 

J A Johnston Transport Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J A Johnston Transport Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J A Johnston Transport Limited for the year ended 31 May 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of J A Johnston Transport Limited, as a body, in accordance with the terms of our engagement letter dated 14 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of J A Johnston Transport Limited and state those matters that we have agreed to state to the Board of Directors of J A Johnston Transport Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J A Johnston Transport Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J A Johnston Transport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of J A Johnston Transport Limited. You consider that J A Johnston Transport Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J A Johnston Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

19 August 2024

 

J A Johnston Transport Limited

(Registration number: 04753178)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

 

4,641

7,286

Creditors: Amounts falling due within one year

 

(5,028)

(6,449)

Total assets less current liabilities

 

(387)

837

Accruals and deferred income

 

-

(360)

   

(387)

477

Capital and reserves

 

(387)

477

 

J A Johnston Transport Limited

(Registration number: 04753178)
Balance Sheet as at 31 May 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Java House
Redhills
Rockcliffe
CARLISLE
CA6 4AE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 May 2024
£

J A Johnston

Loan to director

5,185

-

(2,645)

-

-

2,540

             
         

 

2023

At 1 June 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 May 2023
£

J A Johnston

Loan to director

26,604

2,240

(21,911)

(2,000)

252

5,185

             
         

 

Directors' advances are repayable on demand.

Interest has been charged where necessary at a rate of 2% on advances to directors up to 5 April 2023 and at 2.25% thereafter.

 

J A Johnston Transport Limited

(Registration number: 04753178)
Balance Sheet as at 31 May 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
J A Johnston
Director