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Company Registration No. 13603118 (England and Wales)
J & S PEARCE LOGISTICS LTD Unaudited accounts for the year ended 30 September 2024
J & S PEARCE LOGISTICS LTD Unaudited accounts Contents
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J & S PEARCE LOGISTICS LTD Company Information for the year ended 30 September 2024
Director
J. PEARCE
Company Number
13603118 (England and Wales)
Registered Office
322 STONELEA WINDMILL HILL RUNCORN CHESHIRE WA7 6LH ENGLAND
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J & S PEARCE LOGISTICS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,161 
5,898 
Current assets
Debtors
- 
898 
Cash at bank and in hand
2 
2,093 
2 
2,991 
Creditors: amounts falling due within one year
(312)
(678)
Net current (liabilities)/assets
(310)
2,313 
Net assets
4,851 
8,211 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
7,207 
7,945 
Profit and loss account
(2,358)
264 
Shareholders' funds
4,851 
8,211 
For the year ending 30 September 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 4 November 2024 and were signed on its behalf by
J. PEARCE Director Company Registration No. 13603118
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J & S PEARCE LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
J & S PEARCE LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13603118. The registered office is 322 STONELEA, WINDMILL HILL, RUNCORN, CHESHIRE, WA7 6LH, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,522 
5,850 
7,372 
At 30 September 2024
1,522 
5,850 
7,372 
Depreciation
At 1 October 2023
304 
1,170 
1,474 
Charge for the year
152 
585 
737 
At 30 September 2024
456 
1,755 
2,211 
Net book value
At 30 September 2024
1,066 
4,095 
5,161 
At 30 September 2023
1,218 
4,680 
5,898 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
898 
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J & S PEARCE LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
318 
Other creditors
312 
360 
312 
678 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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