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REGISTERED NUMBER: 14592766 (England and Wales)















Unaudited Financial Statements

for the Period 15 January 2023 to 31 January 2024

for

JDC Logistics Ltd

JDC Logistics Ltd (Registered number: 14592766)






Contents of the Financial Statements
for the Period 15 January 2023 to 31 January 2024




Page

Balance Sheet 1

Report of the Accountants 3

JDC Logistics Ltd (Registered number: 14592766)

Balance Sheet
31 January 2024

£    £   
FIXED ASSETS 51,229

CURRENT ASSETS 25,464

CREDITORS
Amounts falling due within one year (25,235 )
NET CURRENT ASSETS 229
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,458

CREDITORS
Amounts falling due after more than one
year

36,900
NET ASSETS 14,558

CAPITAL AND RESERVES 14,558

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JDC Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14592766

Registered office: 97 Uttoxeter Road
Mickleover
Derby
Derbyshire
DE3 9GF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 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.

JDC Logistics Ltd (Registered number: 14592766)

Balance Sheet - continued
31 January 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2024 and were signed on its behalf by:





Mrs D A Gallagher - Director


JDC Logistics Ltd

Report of the Accountants to the Directors of
JDC Logistics Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2024 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PG Accountancy Services Ltd
3 Sweeney Drive
Tattenhill
Burton on Trent
Derbyshire
DE13 9FP


9 March 2024