Registered Number:14006126 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
JPA LOGISTICS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JPA LOGISTICS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,554
1,652
2
1,554
1,652
Trade and other receivables |
3,295
6,450
3
14,781
Cash and cash equivalents |
-
6,450
18,076
Trade and other payables: amounts falling due within one |
year |
(10,516)
(7,709)
4
7,560
(1,259)
Net current liabilities
Total assets less current liabilities |
295
9,212
295
Net assets
9,212
1
1
294
9,211
295
9,212
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Jose Javier Pickers Director |
These financial statements were approved and authorised for issue by the Board on 13 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
JPA LOGISTICS LTD
Notes to the Financial Statements
Statutory Information
JPA LOGISTICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 14006126. |
Unit 9 97/101 Peregrine Road
Hainault Business Park
Hainault
IG6 3XH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
1,944
1,944
Provision for depreciation and impairment |
292
Charge for year
98
390
1,554
1,652
3. Trade and other receivables |
2023
2024
-
3,295
6,450
-
3,295
6,450
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For the year ended 31 March 2024
JPA LOGISTICS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
38
2,289
7,671
8,227
7,709
10,516
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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