2022-03-28 14006126 2023-03-31 14006126 2022-03-28 2023-03-31 14006126 uk-core:WithinOneYear 2023-03-31 14006126 uk-core:ShareCapital 2023-03-31 14006126 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 14006126 uk-bus:Director1 2022-03-28 2023-03-31 iso4217:GBP xbrli:pure 14006126 uk-bus:AuditExemptWithAccountantsReport 2022-03-28 2023-03-31 14006126 uk-bus:FRS102 2022-03-28 2023-03-31 14006126 uk-bus:FilletedAccounts 2022-03-28 2023-03-31 14006126 uk-bus:PrivateLimitedCompanyLtd 2022-03-28 2023-03-31
JPA LOGISTICS LTD
Registered Number:14006126
For the period 28 March 2022 to 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period 28 March 2022 to 31 March 2023
JPA LOGISTICS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14006126
As at 31 March 2023
JPA LOGISTICS LTD
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
1,652
2
1,652
Current assets
Trade and other receivables
3,295
3
Cash and cash equivalents
14,781
18,076
Trade and other payables: amounts falling due within one
year
(10,516)
4
7,560
Net current assets
Total assets less current liabilities
9,212
9,212
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
9,211
9,212
Shareholders' funds
For the period 28 March 2022 to 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 of its financial statements for the period 28 March 2022 to 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jose Javier Pickers Director
These financial statements were approved and authorised for issue by the Board on 06 June 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 28 March 2022 to 31 March 2023
JPA LOGISTICS LTD
Notes to the Financial Statements
Statutory Information
JPA LOGISTICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14006126.
Registered address:
Unit 9 97/101 Peregrine Road
Hainault Business Park
Hainault
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
1,944
Additions
At 31 March 2023
1,944
Provision for depreciation and impairment
Charge for period
292
At 31 March 2023
292
At 31 March 2023
Net book value
1,652
3. Trade and other receivables
2023
£
Trade debtors
3,295
4. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
2,289
Other creditors
8,227
10,516
2 of 3
5
For the period 28 March 2022 to 31 March 2023
JPA LOGISTICS LTD
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3