IRIS Accounts Production v23.3.0.418 12817817 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128178172022-08-31128178172023-08-31128178172022-09-012023-08-31128178172021-08-31128178172021-09-012022-08-31128178172022-08-3112817817ns10:Originalns15:EnglandWales2022-09-012023-08-3112817817ns14:PoundSterlingns10:Original2022-09-012023-08-3112817817ns10:Originalns10:Director12022-09-012023-08-3112817817ns10:Original2022-09-012023-08-3112817817ns10:Original2023-08-3112817817ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3112817817ns10:Originalns10:SmallEntities2022-09-012023-08-3112817817ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3112817817ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3112817817ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3112817817ns10:Originalns10:FullAccounts2022-09-012023-08-3112817817ns10:Originalns10:OrdinaryShareClass12022-09-012023-08-3112817817ns10:Originalns10:Director22022-09-012023-08-3112817817ns10:Originalns10:RegisteredOffice2022-09-012023-08-3112817817ns10:Original2022-08-3112817817ns10:Originalns5:CurrentFinancialInstruments2023-08-3112817817ns10:Originalns5:CurrentFinancialInstruments2022-08-3112817817ns10:Originalns5:Non-currentFinancialInstruments2023-08-3112817817ns10:Originalns5:Non-currentFinancialInstruments2022-08-3112817817ns5:ShareCapitalns10:Original2023-08-3112817817ns5:ShareCapitalns10:Original2022-08-3112817817ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3112817817ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3112817817ns10:Originalns5:PlantMachinery2022-09-012023-08-3112817817ns10:Original2021-09-012022-08-3112817817ns10:Originalns5:PlantMachinery2022-08-3112817817ns10:Originalns5:PlantMachinery2023-08-3112817817ns10:Originalns5:PlantMachinery2022-08-3112817817ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3112817817ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3112817817ns10:Originalns10:OrdinaryShareClass12023-08-31
REGISTERED NUMBER: 12817817 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

JK White Logistics Ltd

JK White Logistics Ltd (Registered number: 12817817)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JK White Logistics Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mrs K White
J A White





REGISTERED OFFICE: 51 The Avenue
Didcot
OX11 6AW





REGISTERED NUMBER: 12817817 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

JK White Logistics Ltd (Registered number: 12817817)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,389 36,869

CURRENT ASSETS
Debtors 5 5,984 3,850
Cash at bank 2,758 8,620
8,742 12,470
CREDITORS
Amounts falling due within one year 6 24,631 25,742
NET CURRENT LIABILITIES (15,889 ) (13,272 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,500

23,597

CREDITORS
Amounts falling due after more than one
year

7

13,351

23,379
NET ASSETS 149 218

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 49 118
SHAREHOLDERS' FUNDS 149 218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

JK White Logistics Ltd (Registered number: 12817817)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:





J A White - Director


JK White Logistics Ltd (Registered number: 12817817)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

JK White Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 57,762
DEPRECIATION
At 1 September 2022 20,893
Charge for year 7,480
At 31 August 2023 28,373
NET BOOK VALUE
At 31 August 2023 29,389
At 31 August 2022 36,869

JK White Logistics Ltd (Registered number: 12817817)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 1,784 3,850
Other debtors 4,200 -
5,984 3,850

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Hire purchase contracts 10,027 10,027
Taxation and social security 12,715 8,590
Other creditors 1,889 7,125
24,631 25,742

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Hire purchase contracts 13,351 23,379

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is J A White.