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Company registration number: 13655819
JGH Logistics Limited
Unaudited filleted financial statements
31 October 2023
JGH Logistics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JGH Logistics Limited
Directors and other information
Director Mr Jonathan Hemming
Company number 13655819
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
JGH Logistics Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 7,154 8,589
_______ _______
Current assets 2,007 2,136
Creditors: amounts falling due within one year ( 6,143) ( 8,646)
_______ _______
Net current liabilities ( 4,136) ( 6,510)
_______ _______
Total assets less current liabilities 3,018 2,079
Accruals and deferred income ( 760) ( 725)
_______ _______
Net assets 2,258 1,354
_______ _______
Capital and reserves 2,258 1,354
_______ _______
Notes to the financial statements
JGH Logistics Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2024 , and are signed on behalf of the board by:
Mr Jonathan Hemming
Director
Company registration number: 13655819
The company is a private company limited by shares, registered in England and Wales.