1 August 2023 false No description of principal activity Taxfiler 2024.6 10284318business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102843182023-07-31 102843182023-08-012024-07-31 10284318business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10284318business:FilletedAccounts2023-08-012024-07-31 102843182024-07-31 10284318business:Director12023-08-012024-07-31 10284318business:RegisteredOffice2023-08-012024-07-31 102843182023-07-31 10284318core:WithinOneYear2024-07-31 10284318core:WithinOneYear2023-07-31 10284318core:AfterOneYear2024-07-31 10284318core:AfterOneYear2023-07-31 10284318core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10284318core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10284318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10284318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10284318core:PreviouslyStatedAmount2024-07-31 10284318core:PreviouslyStatedAmount2023-07-31 10284318business:SmallEntities2023-08-012024-07-31 10284318countries:EnglandWales2023-08-012024-07-31 10284318core:MotorVehicles2023-08-012024-07-31 10284318core:ComputerEquipment2023-08-012024-07-31 10284318core:MotorVehicles2023-07-31 10284318core:ComputerEquipment2023-07-31 10284318core:MotorVehicles2024-07-31 10284318core:ComputerEquipment2024-07-31 10284318business:OrdinaryShareClass12023-08-012024-07-31 10284318business:OrdinaryShareClass12022-08-012023-07-31 102843182022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10284318 (England and Wales)
JP LOGISTICS LTD Unaudited accounts for the year ended 31 July 2024
JP LOGISTICS LTD Unaudited accounts Contents
Page
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JP LOGISTICS LTD Company Information for the year ended 31 July 2024
Director
Mr JUSTUS PHILIP
Company Number
10284318 (England and Wales)
Registered Office
26 DOVER ROAD NORTHFLEET KENT DA11 9QD
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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JP LOGISTICS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
515 
Current assets
Debtors
1,775 
10,157 
Cash at bank and in hand
27,209 
593 
28,984 
10,750 
Creditors: amounts falling due within one year
(943)
(5,243)
Net current assets
28,041 
5,507 
Total assets less current liabilities
28,041 
6,022 
Creditors: amounts falling due after more than one year
(13,739)
(13,739)
Provisions for liabilities
Other provisions
13,739 
35,739 
Net assets
28,041 
28,022 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,040 
28,021 
Shareholders' funds
28,041 
28,022 
For the year ending 31 July 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 15 January 2025 and were signed on its behalf by
Mr JUSTUS PHILIP Director Company Registration No. 10284318
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JP LOGISTICS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JP LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10284318. The registered office is 26 DOVER ROAD, NORTHFLEET, KENT, DA11 9QD.
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% on Reducing Balance Method
Computer equipment
18% on Reducing Balance Method
Dividend Policy
The dividend payment to shareholder during the period is £4,000.00
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
6,350 
1,393 
7,743 
At 31 July 2024
6,350 
1,393 
7,743 
Depreciation
At 1 August 2023
6,350 
878 
7,228 
Charge for the year
- 
515 
515 
At 31 July 2024
6,350 
1,393 
7,743 
Net book value
At 31 July 2024
- 
- 
- 
At 31 July 2023
- 
515 
515 
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JP LOGISTICS LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,775 
10,157 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
943 
5,243 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,739 
13,739 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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