J W Logistics Services Ltd 09712212 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is transport services Digita Accounts Production Advanced 6.30.9574.0 true 09712212 2022-08-01 2023-07-31 09712212 2023-07-31 09712212 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09712212 bus:Micro-entities 2022-08-01 2023-07-31 09712212 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09712212 bus:FullAccounts 2022-08-01 2023-07-31 09712212 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09712212 bus:RegisteredOffice 2022-08-01 2023-07-31 09712212 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 09712212 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09712212 countries:AllCountries 2022-08-01 2023-07-31 09712212 2021-08-01 2022-07-31 09712212 2022-07-31 09712212 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09712212

J W Logistics Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

J W Logistics Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

J W Logistics Services Ltd

Company Information

Director

Mr Jerzy Wrobel

Company secretary

Mr Jerzy Wrobel

Registered office

132C Alderwood Avenue
Liverpool
L24 7RF

Accountants

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

 

J W Logistics Services Ltd

(Registration number: 09712212)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

16,537

11,534

Creditors: Amounts falling due within one year

(7,427)

(6,116)

 

9,110

5,418

Capital and reserves

9,110

5,418

1

General information

The address of its registered office is:
132C Alderwood Avenue
Liverpool
L24 7RF
England

These financial statements were authorised for issue by the director on 31 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 August 2023
 

.........................................
Mr Jerzy Wrobel
Company secretary and director