Company Registration No. 08777507 (England and Wales)
JWT Transport Services Ltd
Unaudited accounts
for the year ended 30 November 2022
JWT Transport Services Ltd
Unaudited accounts
Contents
JWT Transport Services Ltd
Company Information
for the year ended 30 November 2022
Company Number
08777507 (England and Wales)
Registered Office
THE BUNGALOW LOWGATE
TYDD ST MARY
WISBECH
CAMBS
PE13 5QP
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
JWT Transport Services Ltd
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
10,493
2,714
Creditors: amounts falling due within one year
(31,075)
(4,974)
Net current (liabilities)/assets
(18,833)
3,492
Total assets less current liabilities
(9,315)
3,710
Creditors: amounts falling due after more than one year
(2,583)
(3,583)
Provisions for liabilities
Net (liabilities)/assets
(13,706)
86
Called up share capital
2
2
Profit and loss account
(13,708)
84
Shareholders' funds
(13,706)
86
For the year ending 30 November 2022 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 10 August 2023 and were signed on its behalf by
Jamie Tonkin
Director
Company Registration No. 08777507
JWT Transport Services Ltd
Notes to the Accounts
for the year ended 30 November 2022
JWT Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08777507. The registered office is THE BUNGALOW LOWGATE, TYDD ST MARY, WISBECH, CAMBS, PE13 5QP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
JWT Transport Services Ltd
Notes to the Accounts
for the year ended 30 November 2022
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2021
-
1,671
1,671
At 30 November 2022
12,650
1,671
14,321
At 1 December 2021
-
1,453
1,453
Charge for the year
3,162
188
3,350
At 30 November 2022
3,162
1,641
4,803
At 30 November 2022
9,488
30
9,518
At 30 November 2021
-
218
218
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,000
1,000
Taxes and social security
853
2,450
Loans from directors
27,554
-
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).