JOHN TRANSPORTATION COMPANY LTD

Company Registration Number:
09224059 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JOHN TRANSPORTATION COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JOHN TRANSPORTATION COMPANY LTD

Company Information

for the Period Ended 30 September 2024




Director: Tekle Gebremichael
Registered office: Flat 6, South Block Peabody Building
Brodlove Lane
London
E1W 3DY
Company Registration Number: 09224059 (England and Wales)

JOHN TRANSPORTATION COMPANY LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Taxi operation

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Tekle Gebremichael

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Tekle Gebremichael
Status: Director

JOHN TRANSPORTATION COMPANY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,382 2,905
Total fixed assets: 2,382 2,905
Current assets
Debtors: 5 17,647
Cash at bank and in hand: 28,051 66,010
Total current assets: 45,698 66,010
Creditors: amounts falling due within one year: 6 ( 4,245 ) ( 25,175 )
Net current assets (liabilities): 41,453 40,835
Total assets less current liabilities: 43,835 43,740
Total net assets (liabilities): 43,835 43,740

The notes form part of these financial statements

JOHN TRANSPORTATION COMPANY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 43,834 43,739
Shareholders funds: 43,835 43,740

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Tekle Gebremichael
Status: Director

The notes form part of these financial statements

JOHN TRANSPORTATION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN TRANSPORTATION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JOHN TRANSPORTATION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

JOHN TRANSPORTATION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 2,905 2,905
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 2,905 2,905
Depreciation
At 01 October 2023 - -
Charge for year 523 523
On disposals - -
Other adjustments - -
At 30 September 2024 523 523
Net book value
At 30 September 2024 2,382 2,382
At 30 September 2023 2,905 2,905

JOHN TRANSPORTATION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 17,647
Total 17,647

JOHN TRANSPORTATION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,245 5,042
Other creditors 20,133
Total 4,245 25,175