J.R.SMITH(TRANSPORT)LIMITED

Company Registration Number:
01011810 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

J.R.SMITH(TRANSPORT)LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

J.R.SMITH(TRANSPORT)LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,011,945 1,103,995
Total fixed assets: 1,011,945 1,103,995
Current assets
Stocks: 8,000 8,000
Debtors:   394,125 457,395
Cash at bank and in hand: 2,032,916 1,869,896
Total current assets: 2,435,041 2,335,291
Creditors: amounts falling due within one year:   (361,314) (422,372)
Net current assets (liabilities): 2,073,727 1,912,919
Total assets less current liabilities: 3,085,672 3,016,914
Creditors: amounts falling due after more than one year:   (303,627) (303,627)
Provision for liabilities: (186,377) (186,377)
Total net assets (liabilities): 2,595,668 2,526,910
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4101,470101,470
Profit and loss account: 2,494,098 2,425,340
Shareholders funds: 2,595,668 2,526,910

The notes form part of these financial statements

J.R.SMITH(TRANSPORT)LIMITED

Balance sheet statements

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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: SC Smith
Status: Director

The notes form part of these financial statements

J.R.SMITH(TRANSPORT)LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J.R.SMITH(TRANSPORT)LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 20 22

J.R.SMITH(TRANSPORT)LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 2,219,018
Additions 165,246
Disposals (68,950)
At 31 May 2024 2,315,314
Depreciation
At 01 June 2023 1,115,023
Charge for year 240,058
On disposals (51,712)
At 31 May 2024 1,303,369
Net book value
At 31 May 2024 1,011,945
At 31 May 2023 1,103,995

J.R.SMITH(TRANSPORT)LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Revaluation reserve

2024
£
Balance at 01 June 2023 101,470
Surplus or deficit after revaluation 0
Balance at 31 May 2024 101,470