JCA LOGISTICS LTD Filleted Accounts Cover
JCA LOGISTICS LTD
Company No. 11668218
Unaudited Accounts
30 November 2023
JCA LOGISTICS LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Courier and transportion services.
Dividend
The interim dividend paid during the year is nil per share. The director recommends a final dividend of £14500 per share. The total distribution of dividend for the year ending 30 November 2023 will be £14500.
Director
The Director who served during the year was as follows:
J. BADDHITY
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. BADDHITY
Director
28 August 2024
JCA LOGISTICS LTD Balance Sheet Registrar
at
30 November 2023
Company No.
11668218
2023
2022
£
£
Fixed assets
354416
Current assets
15,36510,708
Creditors: Amounts falling due within one year
(7,727)
(4,220)
Net current assets
7,6386,488
Total assets less current liabilities
7,9926,904
Creditors: Amounts falling due after more than one year
(6,060)
(6,371)
Accruals and deferred income
(450)
(450)
1,48283
Capital and reserves
1,482
83
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 December 2022
9,944
Advanced in the period
23,462
Amounts written off in the period
(25,552)
At 30 November 2023
7,854
4
General information
JCA LOGISTICS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11668218
Its registered office is:
2 PARTRIDGE CLOSE
PODSMEAD
GLOUCESTER
GL2 5FG
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2024 and signed on its behalf by:
J. BADDHITY - Director
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