J.A.K.E. LOGISTICS LTD

Company Registration Number:
08199586 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

J.A.K.E. LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

J.A.K.E. LOGISTICS LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 390,297 315,153
Total fixed assets: 390,297 315,153
Current assets
Debtors:   46,905 37,865
Cash at bank and in hand: 28,894 27,128
Total current assets: 75,799 64,993
Creditors: amounts falling due within one year: 4 (111,425) (49,879)
Net current assets (liabilities): (35,626) 15,114
Total assets less current liabilities: 354,671 330,267
Creditors: amounts falling due after more than one year: 5 (244,817) (214,598)
Total net assets (liabilities): 109,854 115,669
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 109,754 115,569
Shareholders funds: 109,854 115,669

The notes form part of these financial statements

J.A.K.E. LOGISTICS LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2024
and signed on behalf of the board by:

Name: N Burnikell
Status: Director

The notes form part of these financial statements

J.A.K.E. LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.A.K.E. LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

J.A.K.E. LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 618,970
Additions 302,000
Disposals (425,490)
At 30 September 2023 495,480
Depreciation
At 01 October 2022 303,817
Charge for year 55,693
On disposals (254,327)
At 30 September 2023 105,183
Net book value
At 30 September 2023 390,297
At 30 September 2022 315,153

J.A.K.E. LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due within one year note

Trade creditors 31899 Bank loans 73405 VAT 6121 Total 111425

J.A.K.E. LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Creditors: amounts falling due after more than one year note

Bank loans 224817 Directors loan 20000 Total 244817