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REGISTERED NUMBER: 09802568 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 OCTOBER 2022

FOR

JACK TILL LOGISTICS LIMITED

JACK TILL LOGISTICS LIMITED (BY SHARES) (REGISTERED NUMBER: 09802568)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 OCTOBER 2022




Page

Company Information 1

Balance Sheet 2


JACK TILL LOGISTICS LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 OCTOBER 2022







DIRECTOR: J N Till





REGISTERED OFFICE: 1 Wroxham Gardens
Potters Bar
Hertfordshire
EN6 3DH





REGISTERED NUMBER: 09802568 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

JACK TILL LOGISTICS LIMITED (BY SHARES) (REGISTERED NUMBER: 09802568)

BALANCE SHEET
30 OCTOBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 6,182 8,202

CURRENT ASSETS 105,010 106,312

CREDITORS
Amounts falling due within one year (110,149 ) (113,959 )
NET CURRENT LIABILITIES (5,139 ) (7,647 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,043

555

CAPITAL AND RESERVES 1,043 555

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 October 2022 and the period ended 30 October 2021:

2022 2021
£    £   
J N Till
Balance outstanding at start of year 64,265 53,035
Amounts advanced 105,051 50,230
Amounts repaid (118,556 ) (39,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,760 64,265



JACK TILL LOGISTICS LIMITED (BY SHARES) (REGISTERED NUMBER: 09802568)

BALANCE SHEET - continued
30 OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





J N Till - Director