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Registered Number: 14252383
England and Wales

 

 

 

JSRLOGISTICS LIMITED


Annual Report and Unaudited Filleted Accounts
 


Period of accounts

Start date: 24 July 2022

End date: 31 July 2023
Director Ravinder Reehal
Registered Number 14252383
Registered Office 9 Tregorrick Road
Exhall
Coventry
CV7 9FF
Accountants Prism Certified Accountants Ltd
4 Lochmore Close
Hinckley
LE10 0TY
1
Director's report and financial statements
The director presents his report and accounts for the period ended 31 July 2023.
Director
The director who served the company throughout the period was as follows:
Ravinder Reehal
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements  in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Ravinder Reehal
Director

Date approved: 24 April 2024
2
  2023
    £ £
Fixed assets   505 
Current assets 6,040   
Creditors: amount falling due within one year (4,527)  
Net current assets   1,513 
Total assets less current liabilities   2,018 
Net assets   2,018 
 

     
Capital and reserves   2,018 
 
NOTES TO THE ACCOUNTS

General Information
JSRLOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14252383, registration address 9 Tregorrick Road, Exhall, Coventry, CV7 9FF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Director's advances, credit and guarantees

As at 31 July 2023, remuneration of £10,000 was paid to the director Ravinder Reehal. The director is the only key management personnel of the Company.
Included within Creditors (amounts falling due within one year) : The director loan of £3,679 owed by the company. The loan is interest free and repayable on demand.


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 April 2024 and were signed by:


--------------------------------
Ravinder Reehal
Director
3