J E M FREIGHT SERVICES (U.K.) LIMITED

Company Registration Number:
01876507 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

J E M FREIGHT SERVICES (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J E M FREIGHT SERVICES (U.K.) LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Jeanine Ali
Mahsud Ali
Emily Crawford
Secretary: Jeanine Ali
Registered office: High Trees
6 Rose Walk
Stockton Avenue
Fleet, Hants
GU51 4NY
Company Registration Number: 01876507 (England and Wales)

J E M FREIGHT SERVICES (U.K.) LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,000 8,507
Total fixed assets: 7,000 8,507
Current assets
Debtors: 5 59,124 82,573
Cash at bank and in hand: 126 94
Total current assets: 59,250 82,667
Creditors: amounts falling due within one year: 6 ( 173,976 ) ( 219,266 )
Net current assets (liabilities): ( 114,726 ) ( 136,599 )
Total assets less current liabilities: ( 107,726 ) ( 128,092 )
Total net assets (liabilities): ( 107,726 ) ( 128,092 )

The notes form part of these financial statements

J E M FREIGHT SERVICES (U.K.) LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 108,726 ) ( 129,092 )
Shareholders funds: ( 107,726 ) ( 128,092 )

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Jeanine Ali
Status: Director

The notes form part of these financial statements

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 77,919 77,919
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 77,919 77,919
Depreciation
At 01 May 2022 69,412 69,412
Charge for year 1,507 1,507
On disposals - -
Other adjustments - -
At 30 April 2023 70,919 70,919
Net book value
At 30 April 2023 7,000 7,000
At 30 April 2022 8,507 8,507

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Trade debtors 54,035 78,190
Other debtors 5,089 4,383
Total 59,124 82,573

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 10,418 10,492
Trade creditors 44,186 78,354
Taxation and social security 16,312 15,860
Accruals and deferred income 2,500 2,500
Other creditors 100,560 112,060
Total 173,976 219,266