Company Registration No. 12305099 (England and Wales)
JWR LOGISTICS LTD
Unaudited accounts
for the year ended 30 November 2023
JWR LOGISTICS LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
JWR LOGISTICS LTD
Company Information
for the year ended 30 November 2023
Director
John William Ramsay
Company Number
12305099 (England and Wales)
Registered Office
3 PORTMADOC WALK
HARTLEPOOL
TS26 0TS
ENGLAND
Accountants
DN Accounting Services
30 Park Lea
East Herrington
Sunderland
Tyne and Wear
SR3 3TA
JWR LOGISTICS LTD
Statement of Financial Position
as at 30 November 2023
Fixed assets
14,165
29,299
Current assets
109,229
38,289
Creditors: amounts falling due within one year
(40,164)
18,406
Net current assets
69,065
56,695
Total assets less current liabilities
83,230
85,994
Creditors: amounts falling due after more than one year
(63,609)
(85,994)
Capital and reserves
19,621
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JWR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12305099. The registered office is 3 PORTMADOC WALK, HARTLEPOOL, TS26 0TS, ENGLAND.
2 Director's advances, credit and guarantees
The business owes a loan balance to the director (John William Ramsay) of £643 as at 30/11/23.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 13 February 2024
John William Ramsay
Director
Company Registration No. 12305099