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Company Registration No. 11582546 (England and Wales)
JAN LOGISTIC LTD Unaudited accounts for the year ended 31 August 2024
JAN LOGISTIC LTD Unaudited accounts Contents
Page
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JAN LOGISTIC LTD Company Information for the year ended 31 August 2024
Director
JACEK JAN JAKUBOWSKI
Company Number
11582546 (England and Wales)
Registered Office
113 CHURCH HILL STREET BURTON ON TRENT STAFFORDSHIRE DE15 0HT ENGLAND
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JAN LOGISTIC LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
464 
590 
Current assets
Cash at bank and in hand
12,890 
11,980 
Net current assets
12,890 
11,980 
Total assets less current liabilities
13,354 
12,570 
Creditors: amounts falling due after more than one year
(3,059)
(7,804)
Net assets
10,295 
4,766 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,195 
4,666 
Shareholders' funds
10,295 
4,766 
For the year ending 31 August 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2024 and were signed on its behalf by
JACEK JAN JAKUBOWSKI Director Company Registration No. 11582546
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JAN LOGISTIC LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JAN LOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11582546. The registered office is 113 CHURCH HILL, STREET, BURTON ON TRENT, STAFFORDSHIRE, DE15 0HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
700 
5,200 
5,900 
At 31 August 2024
700 
5,200 
5,900 
Depreciation
At 1 September 2023
630 
4,680 
5,310 
Charge for the year
126 
- 
126 
At 31 August 2024
756 
4,680 
5,436 
Net book value
At 31 August 2024
(56)
520 
464 
At 31 August 2023
70 
520 
590 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,296 
6,804 
Loans from directors
(1,237)
1,000 
3,059 
7,804 
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JAN LOGISTIC LTD Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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