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REGISTERED NUMBER: 14578353 (England and Wales)













J R Logistics (Stoke) Ltd

Unaudited Financial Statements

for the period

10 January 2023 to 31 January 2024






J R Logistics (Stoke) Ltd (Registered number: 14578353)






Contents of the Financial Statements
for the period 10 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J R Logistics (Stoke) Ltd

Company Information
for the period 10 January 2023 to 31 January 2024







DIRECTORS: R Birks
J D Bushell





REGISTERED OFFICE: 96 Mallorie Road
Stoke-on-Trent
Staffordshire
ST6 8ER





REGISTERED NUMBER: 14578353 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

J R Logistics (Stoke) Ltd (Registered number: 14578353)

Balance Sheet
31 January 2024

Notes £   
CURRENT ASSETS
Cash at bank 5

CREDITORS
Amounts falling due within one year 5 2,791
NET CURRENT LIABILITIES (2,786 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,786

)

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (2,788 )
SHAREHOLDERS' FUNDS (2,786 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:





R Birks - Director


J R Logistics (Stoke) Ltd (Registered number: 14578353)

Notes to the Financial Statements
for the period 10 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

J R Logistics (Stoke) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of courier services provided.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 2,791