1 May 2023 false No description of principal activity Taxfiler 2024.6 13307455business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133074552023-04-30 133074552023-05-012024-04-30 13307455business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13307455business:FilletedAccounts2023-05-012024-04-30 133074552024-04-30 13307455business:Director12023-05-012024-04-30 13307455business:RegisteredOffice2023-05-012024-04-30 133074552023-04-30 13307455core:AfterOneYear2024-04-30 13307455core:AfterOneYear2023-04-30 13307455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13307455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13307455core:PreviouslyStatedAmount2024-04-30 13307455core:PreviouslyStatedAmount2023-04-30 13307455business:SmallEntities2023-05-012024-04-30 13307455countries:EnglandWales2023-05-012024-04-30 13307455core:PlantMachinery2023-05-012024-04-30 13307455core:PlantMachinery2023-04-30 13307455core:PlantMachinery2024-04-30 133074552022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13307455 (England and Wales)
J JONES TRANSPORT LTD Unaudited accounts for the year ended 30 April 2024
J JONES TRANSPORT LTD Unaudited accounts Contents
Page
- 2 -
J JONES TRANSPORT LTD Company Information for the year ended 30 April 2024
Director
J J Jones
Company Number
13307455 (England and Wales)
Registered Office
WOODEND 5 TRENEWYDD MOYLEGROVE ROAD CARDIGAN PEMBROKESHIRE SA43 3BJ WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
- 3 -
J JONES TRANSPORT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,438 
141,498 
Current assets
Cash at bank and in hand
22,195 
10,090 
Net current assets
22,195 
10,090 
Total assets less current liabilities
141,633 
151,588 
Creditors: amounts falling due after more than one year
(131,188)
(163,741)
Net assets/(liabilities)
10,445 
(12,153)
Capital and reserves
Profit and loss account
10,445 
(12,153)
Shareholders' funds
10,445 
(12,153)
For the year ending 30 April 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 28 April 2025 and were signed on its behalf by
J J Jones Director Company Registration No. 13307455
- 4 -
J JONES TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
J JONES TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13307455. The registered office is WOODEND 5 TRENEWYDD, MOYLEGROVE ROAD, CARDIGAN, PEMBROKESHIRE, SA43 3BJ, WALES.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
158,074 
Additions
7,800 
At 30 April 2024
165,874 
Depreciation
At 1 May 2023
16,576 
Charge for the year
29,860 
At 30 April 2024
46,436 
Net book value
At 30 April 2024
119,438 
At 30 April 2023
141,498 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
75,058 
100,381 
Loans from directors
56,130 
63,360 
131,188 
163,741 
- 5 -
J JONES TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -