1 April 2024 false No description of principal activity Taxfiler 2024.6 11589781 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11589781 2024-03-31 11589781 2024-04-01 2025-03-31 11589781 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11589781 business:FilletedAccounts 2024-04-01 2025-03-31 11589781 2025-03-31 11589781 business:Director1 2024-04-01 2025-03-31 11589781 business:RegisteredOffice 2024-04-01 2025-03-31 11589781 core:WithinOneYear 2025-03-31 11589781 core:AfterOneYear 2025-03-31 11589781 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11589781 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11589781 core:PreviouslyStatedAmount 2025-03-31 11589781 business:SmallEntities 2024-04-01 2025-03-31 11589781 countries:EnglandWales 2024-04-01 2025-03-31 11589781 core:MotorVehicles 2024-03-31 11589781 core:MotorVehicles 2025-03-31 11589781 core:MotorVehicles 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11589781 (England and Wales)
J&K Haulage (NW) Ltd Unaudited accounts for the year ended 31 March 2025
J&K Haulage (NW) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J&K Haulage (NW) Ltd Company Information for the year ended 31 March 2025
Director
Jaroslaw Balcerzak
Company Number
11589781 (England and Wales)
Registered Office
35B BRAINERD STREET LIVERPOOL L13 7HW UNITED KINGDOM
- 3 -
J&K Haulage (NW) Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
80,411
Current assets
Cash at bank and in hand
43,413
Creditors: amounts falling due within one year
5
(187,420)
Net current liabilities
(144,007)
Total assets less current liabilities
(63,596)
Creditors: amounts falling due after more than one year
6
(162,668)
Net liabilities
(226,264)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(227,264)
Shareholders' funds
(226,264)
For the year ending 31 March 2025 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 1 April 2025 and were signed on its behalf by
Jaroslaw Balcerzak Director Company Registration No. 11589781
- 4 -
J&K Haulage (NW) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J&K Haulage (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11589781. The registered office is 35B BRAINERD STREET, LIVERPOOL, L13 7HW, UNITED KINGDOM.
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 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
160,822
At 31 March 2025
160,822
Depreciation
Charge for the year
80,411
At 31 March 2025
80,411
Net book value
At 31 March 2025
80,411
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
107,848
Taxes and social security
402
Other creditors
79,170
187,420
- 5 -
J&K Haulage (NW) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
120,526
Other creditors
42,142
162,668
7
Average number of employees
During the year the average number of employees was 0.
- 6 -