1 July 2023 false No description of principal activity Taxfiler 2024.6 10251988business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102519882023-06-30 102519882023-07-012024-06-30 10251988business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10251988business:FilletedAccounts2023-07-012024-06-30 102519882024-06-30 10251988business:Director12023-07-012024-06-30 10251988business:RegisteredOffice2023-07-012024-06-30 102519882023-06-30 10251988core:WithinOneYear2024-06-30 10251988core:WithinOneYear2023-06-30 10251988core:AfterOneYear2024-06-30 10251988core:AfterOneYear2023-06-30 10251988core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10251988core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10251988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10251988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10251988core:PreviouslyStatedAmount2024-06-30 10251988core:PreviouslyStatedAmount2023-06-30 10251988business:SmallEntities2023-07-012024-06-30 10251988countries:EnglandWales2023-07-012024-06-30 10251988core:PlantMachinery2023-07-012024-06-30 10251988core:ComputerEquipment2023-07-012024-06-30 10251988core:PlantMachinery2023-06-30 10251988core:ComputerEquipment2023-06-30 10251988core:PlantMachinery2024-06-30 10251988core:ComputerEquipment2024-06-30 102519882022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10251988 (England and Wales)
JAG Haulage Ltd Unaudited accounts for the year ended 30 June 2024
JAG Haulage Ltd Unaudited accounts Contents
Page
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JAG Haulage Ltd Company Information for the year ended 30 June 2024
Director
Prabhjit Singh
Company Number
10251988 (England and Wales)
Registered Office
31 MALVERN ROAD SWINDON SN2 1AR UNITED KINGDOM
Accountants
Sipher Accounting & Tax Regus Gatwick Churchill Court, 3 Manor Royal Crawley RH10 9LU
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JAG Haulage Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
361,574 
315,366 
Current assets
Debtors
45,394 
49,051 
Cash at bank and in hand
141,943 
77,126 
187,337 
126,177 
Creditors: amounts falling due within one year
(177,235)
(119,321)
Net current assets
10,102 
6,856 
Total assets less current liabilities
371,676 
322,222 
Creditors: amounts falling due after more than one year
(370,082)
(361,257)
Provisions for liabilities
Deferred tax
(64,969)
- 
Net liabilities
(63,375)
(39,035)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(63,475)
(39,135)
Shareholders' funds
(63,375)
(39,035)
For the year ending 30 June 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 24 March 2025 and were signed on its behalf by
Prabhjit Singh Director Company Registration No. 10251988
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JAG Haulage Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JAG Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 10251988. The registered office is 31 MALVERN ROAD, SWINDON, SN2 1AR, UNITED KINGDOM.
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 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
593,707 
1,467 
595,174 
Additions
166,733 
- 
166,733 
At 30 June 2024
760,440 
1,467 
761,907 
Depreciation
At 1 July 2023
279,185 
623 
279,808 
Charge for the year
120,314 
211 
120,525 
At 30 June 2024
399,499 
834 
400,333 
Net book value
At 30 June 2024
360,941 
633 
361,574 
At 30 June 2023
314,522 
844 
315,366 
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JAG Haulage Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
18,281 
Other debtors
45,394 
30,770 
45,394 
49,051 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,562 
5,748 
Obligations under finance leases and hire purchase contracts
138,744 
102,313 
Taxes and social security
31,905 
10,960 
Other creditors
1,724 
- 
Accruals
300 
300 
177,235 
119,321 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,272 
Obligations under finance leases and hire purchase contracts
275,940 
250,202 
Other creditors
94,142 
106,783 
370,082 
361,257 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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