JOK TRANSPORT LTD

Company Registration Number:
14096052 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JOK TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOK TRANSPORT LTD

Company Information

for the Period Ended 31 May 2024




Director: Juozas Kizala
Registered office: 41
Coronation Road
Blackwood
GB-WLS
NP12 1EA
Company Registration Number: 14096052 (England and Wales)

JOK TRANSPORT LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

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

Additional information

During the year £4,900 dividends was paid.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Juozas Kizala

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Juozas Kizala
Status: Director

JOK TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
13 months to
31 May 2023
£
Turnover 38,233 34,041
Cost of Materials ( 1,642 ) ( 1,461 )
Staff Costs ( 21,440 ) ( 18,493 )
Other charges ( 9,097 ) ( 2,893 )
Tax on Profit ( 1,151 ) ( 2,126 )
Profit or (Loss) for Period 4,903 9,068

JOK TRANSPORT LTD

Balance sheet

As at 31 May 2024


2024
£
13 months to
31 May 2023
£
Current assets: 1,222 2,194
Net current assets (liabilities): 1,222 2,194
Total assets less current liabilities: 1,222 2,194
Provision for liabilities: ( 1,151 ) ( 2,126 )
Total net assets (liabilities): 71 68
Capital and reserves: 71 68

JOK TRANSPORT LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Juozas Kizala
Status: Director

The notes form part of these financial statements

JOK TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

JOK TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No