1 December 2022 false No description of principal activity Taxfiler 2023.10 12305099business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123050992022-11-30 123050992022-12-012023-11-30 12305099business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12305099business:FilletedAccounts2022-12-012023-11-30 123050992023-11-30 12305099business:Director12022-12-012023-11-30 12305099business:RegisteredOffice2022-12-012023-11-30 123050992022-11-30 12305099core:WithinOneYear2023-11-30 12305099core:WithinOneYear2022-11-30 12305099core:AfterOneYear2023-11-30 12305099core:AfterOneYear2022-11-30 12305099countries:EnglandWales2022-12-012023-11-30 123050992021-12-012022-11-30 12305099business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
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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
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JWR LOGISTICS LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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)
Net assets
19,621 
- 
Capital and reserves
19,621 
- 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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