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REGISTERED NUMBER: 13260395 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

JLJ Logistics Limited

JLJ Logistics Limited (Registered number: 13260395)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


JLJ Logistics Limited (Registered number: 13260395)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 8,266 10,592

CURRENT ASSETS 13,850 13,772

CREDITORS
Amounts falling due within one year (17,360 ) (17,078 )
NET CURRENT LIABILITIES (3,510 ) (3,306 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,756

7,286

CREDITORS
Amounts falling due after more than one
year

4,036

7,264
NET ASSETS 720 22

CAPITAL AND RESERVES 720 22

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JLJ Logistics Limited 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: 13260395

Registered office: 4 Yorke Street
Hucknall
Nottinghamshire
NG15 7BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
J L Jenner and Ms B E Cross
Balance outstanding at start of year 2,861 -
Amounts advanced 9,359 2,861
Amounts repaid (2,861 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,359 2,861

JLJ Logistics Limited (Registered number: 13260395)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The above loan was repaid in full on 31st May 2024.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 15 August 2024 and were signed on its behalf by:





J L Jenner - Director