J E M FREIGHT SERVICES (U.K.) LIMITED

Company Registration Number:
01876507 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

J E M FREIGHT SERVICES (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J E M FREIGHT SERVICES (U.K.) LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mahsud Ali
Jeanine Ali
Emily Crawford
Secretary: Jeanine Ali
Registered office: High Trees
6 Rose Walk
Stockton Avenue
Fleet, Hants
GU51 4NY
Company Registration Number: 01876507 (England and Wales)

J E M FREIGHT SERVICES (U.K.) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,000 7,000
Total fixed assets: 6,000 7,000
Current assets
Debtors: 5 49,793 59,124
Cash at bank and in hand: 101 126
Total current assets: 49,894 59,250
Creditors: amounts falling due within one year: 6 ( 153,333 ) ( 173,976 )
Net current assets (liabilities): ( 103,439 ) ( 114,726 )
Total assets less current liabilities: ( 97,439 ) ( 107,726 )
Total net assets (liabilities): ( 97,439 ) ( 107,726 )

The notes form part of these financial statements

J E M FREIGHT SERVICES (U.K.) LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 98,439 ) ( 108,726 )
Shareholders funds: ( 97,439 ) ( 107,726 )

For the year ending 30 April 2024 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 14 November 2024
And Signed On Behalf Of The Board By:

Name: Mahsud Ali
Status: Director

Name: Jeanine Ali
Status: Director

The notes form part of these financial statements

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 77,919 77,919
Additions 599 599
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 78,518 78,518
Depreciation
At 01 May 2023 70,919 70,919
Charge for year 1,599 1,599
On disposals - -
Other adjustments - -
At 30 April 2024 72,518 72,518
Net book value
At 30 April 2024 6,000 6,000
At 30 April 2023 7,000 7,000

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 45,670 54,035
Prepayments and accrued income 1,170 1,170
Other debtors 2,953 3,919
Total 49,793 59,124

J E M FREIGHT SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,418
Trade creditors 51,572 44,186
Taxation and social security 16,321 16,312
Accruals and deferred income 2,500 2,500
Other creditors 82,940 100,560
Total 153,333 173,976