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Registered Number: 05306050
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

JRL COURIERS LTD

Director Lloyd Callow
Registered Number 05306050
Registered Office Bonroth
St Johns Drive
Pencoed
Bridgend
CF35 5NF
Accountants Harries Watkins & Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
Secretary Jean Callow
1
  2023   2022
    £ £   £ £
Fixed assets   84      161 
Current assets 14,693      51,943   
Creditors: amount falling due within one year (3,240)     (6,283)  
Net current assets   11,453      45,660 
Total assets less current liabilities   11,537      45,821 
Net assets   11,537      45,821 
 

         
Capital and reserves   11,537      45,821 
 
NOTES TO THE ACCOUNTS

General Information
JRL Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 05306050, registration address Bonroth, St Johns Drive, Pencoed, Bridgend, CF35 5NF.

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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Advances and Credits



L Callow
Loan accruing interest at 2.00% per annum

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
L Callow36,671 1,255 746 38,672 
36671125574638672000
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
L Callow44,771 806 8,906 36,671 
44771080689060036671

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 August 2024 and were signed on its behalf by:


--------------------------------
Lloyd Callow
Director
2