Company registration number 09954926 (England and Wales)
J & C TRANSPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
J & C TRANSPORT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,188
15,826
Current assets
35,834
25,278
Creditors: amounts falling due within one year
(40,319)
(30,854)
Net current liabilities
(4,485)
(5,576)
Total assets less current liabilities
8,703
10,250
Creditors: amounts falling due after more than one year
(2,083)
(6,960)
Net assets
6,620
3,290
Capital and reserves
6,620
3,290
J & C TRANSPORT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, £33,461 (2023 - £32,271) was advanced to the directors and £39,087 (2023 - £38,151) was repaid. At the balance sheet date, a sum of £7,364 (2023 - £1,738) was due to the directors by the company. Interest of £nil (2023 - £61) was charged on the loan account at official rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
J & C Transport Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fenland House, 15B Hostmoor Avenue, March, Cambridgeshire, PE15 0AX.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 September 2025 and are signed on its behalf by:
Mr J Read
Miss C J Hannen
Director
Director
Company Registration Number 09954926