J&J GLOBAL LOGISTICS LIMITED

Company Registration Number:
10920654 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

J&J GLOBAL LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J&J GLOBAL LOGISTICS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Juscelino MARTEY
Registered office: 115
Repton Road
Orpington
England
BR6 9HT
Company Registration Number: 10920654 (England and Wales)

J&J GLOBAL LOGISTICS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the year was that of an Unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Juscelino MARTEY

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Juscelino MARTEY
Status: Director

J&J GLOBAL LOGISTICS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 477,305 370,038
Cost of Materials ( 222,571 ) ( 147,315 )
Staff Costs ( 245,835 ) ( 204,123 )
Depreciation and Writeoffs ( 3,450 ) ( 3,450 )
Tax on Profit ( 1,691 ) ( 3,534 )
Profit or (Loss) for Period 3,758 11,616

J&J GLOBAL LOGISTICS LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 8,634 12,634
Current assets: 19,045 54,618
Creditors: amounts falling due within one year: ( 5,182 ) ( 12,850 )
Net current assets (liabilities): 13,863 41,768
Total assets less current liabilities: 22,497 54,402
Creditors: amounts falling due after more than one year: ( 1,883 ) ( 37,546 )
Total net assets (liabilities): 20,614 16,856
Capital and reserves: 20,614 16,856

J&J GLOBAL LOGISTICS LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Juscelino MARTEY
Status: Director

The notes form part of these financial statements

J&J GLOBAL LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 6

J&J GLOBAL LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No