Company Registration No. 10576202 (England and Wales)
Jandu Logistics Ltd
Annual report and unaudited filleted accounts
for the year ended 31 January 2023
Jandu Logistics Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Jandu Logistics Ltd
Company Information
for the year ended 31 January 2023
Director
Amritbir Singh Jandu
Company Number
10576202 (England and Wales)
Registered Office
27 Keenan Drive
Bedworth
CV12 0EH
England
Accountants
Prism Certified Accountants Ltd
4 Lochmore Close
Hinckley
Leicestershire
LE10 0TY
Jandu Logistics Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
71,173
40,255
Creditors: amounts falling due within one year
(41,536)
(2,139)
Net current assets
29,637
38,116
Total assets less current liabilities
53,971
38,116
Creditors: amounts falling due after more than one year
(14,457)
(20,000)
Accruals and deferred income
(725)
(480)
Capital and reserves
38,789
17,636
Jandu Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10576202. The registered office is 27 Keenan Drive, Bedworth, CV12 0EH, England.
2 Director's advances, credit and guarantees
As at 31 January 2023, remuneration of £6,000 was paid to the director A S Jandu . The director is the only key management personnel of the Company.
Included within creditors: amounts falling due within one year - The company owed the loans of £12,125 to A S Jandu. The loan is interest free and repayable on demand.
The company received bounce bank loan of £20,000 from Starling bank at interest rate of 2.5% and it will be repayable in six years. As at 31 January 2023, the loan balance was the amount of £16,333. The balance has been disclosed within current and non current creditors.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Jandu Logistics Ltd
Statement of Financial Position
as at 31 January 2023 (continued)
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2023
Amritbir Singh Jandu
Director
Company Registration No. 10576202