Company Registration No. 12622698 (England and Wales)
JADDU TRANSPORT LTD
Unaudited accounts
for the year ended 31 March 2023
JADDU TRANSPORT LTD
Unaudited accounts
Contents
JADDU TRANSPORT LTD
Company Information
for the year ended 31 March 2023
Director
Jathushan RAVINDRAN
Company Number
12622698 (England and Wales)
Registered Office
212 THE HEADLANDS
212
NORTHAMPTON
NN3 2NX
UNITED KINGDOM
Accountants
Subeasharan Kulasegaram AFA(UK), No.247083
SAJA Accountancy Ltd
UnitA2c, Redlands
Coulsdon
Surrey
CR52HT
JADDU TRANSPORT LTD
Statement of financial position
as at 31 March 2023
Tangible assets
4,875
4,875
Cash at bank and in hand
1,777
969
Creditors: amounts falling due within one year
(21,373)
(13,886)
Net current (liabilities)/assets
(596)
2,083
Called up share capital
1
1
Profit and loss account
4,278
6,957
Shareholders' funds
4,279
6,958
For the year ending 31 March 2023 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 her 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 24 July 2023 and were signed on its behalf by
Jathushan RAVINDRAN
Director
Company Registration No. 12622698
JADDU TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2023
JADDU TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12622698. The registered office is 212 THE HEADLANDS, 212, NORTHAMPTON, NN3 2NX, 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.
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.
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
Amounts falling due within one year
Accrued income and prepayments
4,000
-
Other debtors
15,000
15,000
JADDU TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,329
2,814
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
