Company Registration No. 5382121 (England and Wales)
JDS Distribution & Logistics Ltd.
Unaudited accounts
for the year ended 31 March 2023
JDS Distribution & Logistics Ltd.
Company Information
for the year ended 31 March 2023
Company Number
5382121 (England and Wales)
Registered Office
17 Slingsby
Tamworth
Staffordshire
B77 1JS
JDS Distribution & Logistics Ltd.
Statement of Financial Position
as at 31 March 2023
Fixed assets
42,778
49,738
Current assets
140,605
91,570
Prepayments and accrued income
2,032
-
Creditors: amounts falling due within one year
(155,007)
(103,292)
Net current liabilities
(12,370)
(11,722)
Total assets less current liabilities
30,408
38,016
Creditors: amounts falling due after more than one year
(30,407)
(37,298)
Capital and reserves
1
718
JDS Distribution & Logistics Ltd. is a private company, limited by shares, registered in England and Wales, registration number 5382121. The registered office is 17 Slingsby, Tamworth, Staffordshire, B77 1JS.
2 Director's advances, credit and guarantees
During the year the company made an advance of £23,066 to the director of the company. The balance was fully repaid after the year end. There were no conditions attached to the loan which was interest free.
3 Average number of employees
During the year the average number of employees was 1 (2022: 4).
JDS Distribution & Logistics Ltd.
Statement of Financial Position
as at 31 March 2023 (continued)
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 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 6 February 2024
A Clarke
Director
Company Registration No. 5382121