Company Registration No. 09998660 (England and Wales)
JFORCE LOGISTICS LTD
Unaudited accounts
for the year ended 29 February 2024
JFORCE LOGISTICS LTD
Unaudited accounts
Contents
JFORCE LOGISTICS LTD
Company Information
for the year ended 29 February 2024
Director
Tapiwa Justin Muti
Company Number
09998660 (England and Wales)
Registered Office
18 Brocklehanger Edge
Cranfield
Bedfordshire
MK43 1AB
UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
JFORCE LOGISTICS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
39,452
36,684
Cash at bank and in hand
(13,156)
(14,168)
Creditors: amounts falling due within one year
(24,017)
(16,803)
Net current (liabilities)/assets
(12,225)
4,192
Total assets less current liabilities
27,227
40,876
Creditors: amounts falling due after more than one year
(12,729)
(27,130)
Called up share capital
100
100
Profit and loss account
14,398
13,646
Shareholders' funds
14,498
13,746
For the year ending 29 February 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 30 November 2024 and were signed on its behalf by
Tapiwa Justin Muti
Director
Company Registration No. 09998660
JFORCE LOGISTICS LTD
Notes to the Accounts
for the year ended 29 February 2024
JFORCE LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09998660. The registered office is 18 Brocklehanger Edge, Cranfield, Bedfordshire, MK43 1AB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
50,893
4,500
55,393
At 29 February 2024
62,893
4,500
67,393
At 1 March 2023
15,936
2,773
18,709
Charge for the year
8,921
311
9,232
At 29 February 2024
24,857
3,084
27,941
At 29 February 2024
38,036
1,416
39,452
At 28 February 2023
34,957
1,727
36,684
Amounts falling due within one year
Other debtors
24,948
35,163
JFORCE LOGISTICS LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,017
16,803
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).