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Registration number: 10353484

P & J.D. Vehicle Logistics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

P & J.D. Vehicle Logistics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P & J.D. Vehicle Logistics Limited

Company Information

Directors

Peter Davis

Andrew Davis

Registered office

204 Dudley Road
Rowley Regis
West Midlands
B65 8LB

Accountants

N Clarke Accountancy Ltd ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

P & J.D. Vehicle Logistics Limited

(Registration number: 10353484)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,473

4,235

Current assets

53,081

66,098

Prepayments and accrued income

-

165

Creditors: Amounts falling due within one year

(13,295)

(21,786)

Net current assets

39,786

44,477

Total assets less current liabilities

43,259

48,712

Accruals and deferred income

(2,200)

(2,657)

 

41,059

46,055

Capital and reserves

41,059

46,055

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
204 Dudley Road
Rowley Regis
West Midlands
B65 8LB
England

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P & J.D. Vehicle Logistics Limited

(Registration number: 10353484)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Peter Davis
Director