JSY SPEDITION LIMITED

Company Registration Number:
12121758 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

JSY SPEDITION LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JSY SPEDITION LIMITED

Company Information

for the Period Ended 31 July 2024




Director: PASCARIU, Bogdan-Iulian
Registered office: 61 Clayton Road
Coventry
England
CV6 1FD
Company Registration Number: 12121758 (England and Wales)

JSY SPEDITION LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
PASCARIU, Bogdan-Iulian

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: PASCARIU, Bogdan-Iulian
Status: Director

JSY SPEDITION LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 43,655 37,741
Cost of Materials ( 10,016 ) ( 4,584 )
Staff Costs ( 24,000 ) ( 24,000 )
Other charges ( 9,639 ) ( 5,152 )
Profit or (Loss) for Period 0 4,005

JSY SPEDITION LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 62,088 46,001
Creditors: amounts falling due within one year: ( 15,322 ) ( 16,210 )
Net current assets (liabilities): 46,766 29,791
Total assets less current liabilities: 46,767 29,792
Total net assets (liabilities): 46,767 29,792
Capital and reserves: 46,767 29,792

JSY SPEDITION LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: PASCARIU, Bogdan-Iulian
Status: Director

The notes form part of these financial statements

JSY SPEDITION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

JSY SPEDITION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No