Registered number
12186635
Joseph.Ellen.Michael. Logistics Ltd
Filleted Accounts
30 June 2024
Joseph.Ellen.Michael. Logistics Ltd
Registered number: 12186635
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets - 16,869
Current assets 15,814 30,848
Creditors: amounts falling due within one year (18,554) (15,034)
Net current (liabilities)/assets (2,740) 15,814
Total assets less current liabilities (2,740) 32,683
Creditors: amounts falling due after more than one year (5,160) (7,813)
Net (liabilities)/assets (7,900) 24,870
Capital and reserves (7,900) 24,870
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 189 London Road, Northwich, England, CW9 8AR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
J. Meadows
Director
Approved by the board on 23 July 2024
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