JSC Construction & Utility Transport Limited 13159613 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is road freight transport. Digita Accounts Production Advanced 6.30.9574.0 true 13159613 2023-02-01 2024-01-31 13159613 2024-01-31 13159613 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13159613 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13159613 1 2024-01-31 13159613 bus:Micro-entities 2023-02-01 2024-01-31 13159613 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13159613 bus:FilletedAccounts 2023-02-01 2024-01-31 13159613 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13159613 bus:RegisteredOffice 2023-02-01 2024-01-31 13159613 bus:Director1 2023-02-01 2024-01-31 13159613 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13159613 bus:Agent1 2023-02-01 2024-01-31 13159613 countries:AllCountries 2023-02-01 2024-01-31 13159613 1 2023-02-01 2024-01-31 13159613 1 2023-01-31 13159613 2022-02-01 2023-01-31 13159613 2023-01-31 13159613 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13159613 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13159613

JSC Construction & Utility Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

JSC Construction & Utility Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JSC Construction & Utility Transport Limited

Company Information

Director

Mr Jerry Dews

Registered office

Espace North
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Anne Cooper Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

JSC Construction & Utility Transport Limited

(Registration number: 13159613)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

82,880

110,100

Current assets

32,281

45,259

Prepayments and accrued income

-

1,056

Creditors: Amounts falling due within one year

(103,041)

(149,237)

Net current liabilities

(70,760)

(102,922)

Total assets less current liabilities

12,120

7,178

Creditors: Amounts falling due after more than one year

(9,247)

-

Accruals and deferred income

(2,800)

-

 

73

7,178

Capital and reserves

73

7,178

1

General information

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

The address of its registered office is:
Espace North
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA
England

These financial statements were authorised for issue by the director on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

JSC Construction & Utility Transport Limited

(Registration number: 13159613)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Directors

-

24,938

24,938

 

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

Director's responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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 19 August 2025
 

Mr Jerry Dews
Director