Jwb Couriers Limited 04589071 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Postal activities under universal service obligation Digita Accounts Production Advanced 6.30.9574.0 true 04589071 2023-04-06 2024-04-05 04589071 2024-04-05 04589071 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 04589071 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 04589071 bus:Micro-entities 2023-04-06 2024-04-05 04589071 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 04589071 bus:FilletedAccounts 2023-04-06 2024-04-05 04589071 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 04589071 bus:RegisteredOffice 2023-04-06 2024-04-05 04589071 bus:CompanySecretaryDirector1 2023-04-06 2024-04-05 04589071 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 04589071 countries:AllCountries 2023-04-06 2024-04-05 04589071 2022-04-06 2023-04-05 04589071 2023-04-05 04589071 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 04589071 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 04589071

Jwb Couriers Limited

trading as J W B Couriers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Jwb Couriers Limited

trading as J W B Couriers Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jwb Couriers Limited

trading as J W B Couriers Ltd

Company Information

Director

John Barlow

Company secretary

John Barlow

Registered office

208 Trent Valley Road
Penkhull
Stoke On Trent
Staffordshire
ST4 5LD

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Jwb Couriers Limited

trading as J W B Couriers Ltd

Profit and Loss Account for the Year Ended 5 April 2024

2024
£

2023
£

Turnover

54,411

52,328

Cost of raw materials and consumables

(5,466)

(4,614)

Depreciation and other amounts written off assets

(2,895)

(2,875)

Other charges

(33,605)

(14,000)

Profit before tax

12,445

30,839

Tax on profit

(2,915)

(7,183)

Profit for the year

9,530

23,656

 

Jwb Couriers Limited

trading as J W B Couriers Ltd

(Registration number: 04589071)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

2,855

5,750

Current assets

4,176

3,933

Creditors: Amounts falling due within one year

(3,183)

(7,183)

Net current assets/(liabilities)

993

(3,250)

Total assets less current liabilities

3,848

2,500

Creditors: Amounts falling due after more than one year

(3,848)

(5,960)

 

-

(3,460)

Capital and reserves

-

(3,460)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
208 Trent Valley Road
Penkhull
Stoke On Trent
Staffordshire
ST4 5LD
STOKE ON TRENT

These financial statements were authorised for issue by the director on 31 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jwb Couriers Limited

trading as J W B Couriers Ltd

(Registration number: 04589071)
Balance Sheet as at 5 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2024
 

.........................................
John Barlow
Company secretary and director