JTT Express Limited - Period Ending 2024-03-31

JTT Express Limited - Period Ending 2024-03-31


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Registration number: 07151631

JTT Express Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

JTT Express Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

JTT Express Limited

Company Information

Director

A B Pallister

Registered office

Unit 2 Kestral Court
First Avenue
Auckley
Doncaster
DN9 3RN

 

JTT Express Limited

(Registration number: 07151631)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,252,871

1,252,871

Current assets

180,000

180,000

Creditors: Amounts falling due within one year

(1,430,567)

(1,430,567)

Net current liabilities

(1,250,567)

(1,250,567)

 

2,304

2,304

Capital and reserves

2,304

2,304

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 May 2024
 

.........................................
A B Pallister
Director

These financial statements have been 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.

 

JTT Express Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07151631.

The address of its registered office is:
Unit 2 Kestral Court
First Avenue
Auckley
Doncaster
DN9 3RN
United Kingdom

These financial statements were authorised for issue by the director on 16 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, JTT Express Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).