JMK LOGISTICS LIMITED

Company Registration Number:
07841524 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JMK LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JMK LOGISTICS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mr Kandanda M
Registered office: 88
Thornton Avenue
West Drayton
Middlesex
UB7 9JY
Company Registration Number: 07841524 (England and Wales)

JMK LOGISTICS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Mr Kandanda M

This report was approved by the board of directors on 20 May 2024
And Signed On Behalf Of The Board By:

Name: Mr Kandanda M
Status: Director

JMK LOGISTICS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 69,887 72,077
Cost of sales ( 62,151 ) ( 65,904 )
Gross Profit or (Loss) 7,736 6,173
Administrative Expenses ( 6,640 ) ( 5,619 )
Operating Profit or (Loss) 1,096 554
Profit or (Loss) Before Tax 1,096 554
Profit or (Loss) for Period 1,096 554

The notes form part of these financial statements

JMK LOGISTICS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,500 3,006
Total current assets: 2,500 3,006
Creditors: amounts falling due within one year: 4 ( 475 ) ( 2,077 )
Net current assets (liabilities): 2,025 929
Total assets less current liabilities: 2,025 929
Total net assets (liabilities): 2,025 929

The notes form part of these financial statements

JMK LOGISTICS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,825 729
Shareholders funds: 2,025 929

For the year ending 30 November 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.

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

This report was approved by the board of directors on 20 May 2024
And Signed On Behalf Of The Board By:

Name: Mr Kandanda M
Status: Director

The notes form part of these financial statements

JMK LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

JMK LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JMK LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

JMK LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 475 2,077
Total 475 2,077