JD Transport Support Services Limited 13513635 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is is that of the renting and leasing of construction and civil engineering machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 13513635 2023-08-01 2024-07-31 13513635 2024-07-31 13513635 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13513635 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13513635 bus:Micro-entities 2023-08-01 2024-07-31 13513635 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13513635 bus:FilletedAccounts 2023-08-01 2024-07-31 13513635 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13513635 bus:RegisteredOffice 2023-08-01 2024-07-31 13513635 bus:Director1 2023-08-01 2024-07-31 13513635 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13513635 countries:AllCountries 2023-08-01 2024-07-31 13513635 2022-08-01 2023-07-31 13513635 2023-07-31 13513635 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13513635 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13513635

JD Transport Support Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

JD Transport Support Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JD Transport Support Services Limited

Company Information

Director

Mr John Devoy

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

JD Transport Support Services Limited

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr John Devoy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr John Devoy
Director

 

JD Transport Support Services Limited

(Registration number: 13513635)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

25,786

33,756

Current assets

3,205

2,022

Creditors: Amounts falling due within one year

(18,568)

(21,272)

Net current liabilities

(15,363)

(19,250)

Total assets less current liabilities

10,423

14,506

Creditors: Amounts falling due after more than one year

(10,452)

(12,291)

Accruals and deferred income

(990)

(900)

 

(1,019)

1,315

Capital and reserves

(1,019)

1,315

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 21 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

JD Transport Support Services Limited

(Registration number: 13513635)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr John Devoy
Director