Company Registration No. 13637138 (England and Wales)
J&L LOGAN LTD
Unaudited accounts
for the year ended 30 September 2024
J&L LOGAN LTD
Unaudited accounts
Contents
J&L LOGAN LTD
Company Information
for the year ended 30 September 2024
Directors
LOGAN, James Stuart
LOGAN, Laura May
Company Number
13637138 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
J&L LOGAN LTD
Statement of financial position
as at 30 September 2024
Tangible assets
9,931
18,006
Cash at bank and in hand
65,675
121,138
Creditors: amounts falling due within one year
(25,719)
(15,815)
Net current assets
165,716
105,323
Net assets
175,647
123,329
Called up share capital
2
2
Profit and loss account
175,645
123,327
Shareholders' funds
175,647
123,329
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 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 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 of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
LOGAN, Laura May
Director
Company Registration No. 13637138
J&L LOGAN LTD
Notes to the Accounts
for the year ended 30 September 2024
J&L LOGAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13637138. The registered office is 20-22 WENLOCK ROAD, , LONDON, N1 7GU, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
13,973
2,078
6,039
380
22,470
At 30 September 2024
14,558
2,078
6,039
380
23,055
At 1 October 2023
3,950
-
503
11
4,464
Charge for the year
4,442
-
2,013
127
6,582
On disposals
-
2,078
-
-
2,078
At 30 September 2024
8,392
2,078
2,516
138
13,124
At 30 September 2024
6,166
-
3,523
242
9,931
At 30 September 2023
10,023
2,078
5,536
369
18,006
J&L LOGAN LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Investments held as current assets
2024
2023
Unlisted investments
114,500
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,756
14,435
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).