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Company Registration No. 13559737 (England and Wales)
JEC LOGISTICS LTD Unaudited accounts for the year ended 31 August 2024
JEC LOGISTICS LTD Unaudited accounts Contents
Page
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JEC LOGISTICS LTD Company Information for the year ended 31 August 2024
Director
J. PARRY
Company Number
13559737 (England and Wales)
Registered Office
47 CUNLIFFE CLOSE PALACEFIELDS RUNCORN WA7 2QF ENGLAND
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JEC LOGISTICS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,232 
35,572 
Current assets
Debtors
542 
830 
Cash at bank and in hand
4,402 
3,194 
4,944 
4,024 
Creditors: amounts falling due within one year
(2,731)
(3,568)
Net current assets
2,213 
456 
Net assets
36,445 
36,028 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,443 
36,026 
Shareholders' funds
36,445 
36,028 
For the year ending 31 August 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 21 May 2025 and were signed on its behalf by
J. PARRY Director Company Registration No. 13559737
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JEC LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JEC LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13559737. The registered office is 47 CUNLIFFE CLOSE, PALACEFIELDS, RUNCORN, WA7 2QF, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
38,252 
At 31 August 2024
38,252 
Depreciation
At 1 September 2023
2,680 
Charge for the year
1,340 
At 31 August 2024
4,020 
Net book value
At 31 August 2024
34,232 
At 31 August 2023
35,572 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
542 
830 
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JEC LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,939 
- 
Other creditors
792 
720 
Loans from directors
- 
2,848 
2,731 
3,568 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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