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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
Page
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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
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JFORCE LOGISTICS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,452 
36,684 
Current assets
Debtors
24,948 
35,163 
Cash at bank and in hand
(13,156)
(14,168)
11,792 
20,995 
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)
Net assets
14,498 
13,746 
Capital and reserves
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
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JFORCE LOGISTICS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
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 
Additions
12,000 
- 
12,000 
At 29 February 2024
62,893 
4,500 
67,393 
Depreciation
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 
Net book value
At 29 February 2024
38,036 
1,416 
39,452 
At 28 February 2023
34,957 
1,727 
36,684 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
24,948 
35,163 
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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 
£ 
£ 
Bank loans
12,729 
27,130 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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