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Company Registration No. 11383089 (England and Wales)
JDI LOGISTICS LIMITED Unaudited accounts for the year ended 31 May 2024
JDI LOGISTICS LIMITED Unaudited accounts Contents
Page
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JDI LOGISTICS LIMITED Company Information for the year ended 31 May 2024
Director
Kudzanai ZHAKATA
Company Number
11383089 (England and Wales)
Registered Office
5 ECCLESTON DRIVE BILSTON WV14 0SL UNITED KINGDOM
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JDI LOGISTICS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
66,011 
45,555 
Cash at bank and in hand
3,964 
362 
69,975 
45,917 
Creditors: amounts falling due within one year
(22,844)
(13,892)
Net current assets
47,131 
32,025 
Total assets less current liabilities
47,131 
32,025 
Creditors: amounts falling due after more than one year
(12,372)
(12,372)
Net assets
34,759 
19,653 
Capital and reserves
Profit and loss account
34,759 
19,653 
Shareholders' funds
34,759 
19,653 
For the year ending 31 May 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 her 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 28 February 2025 and were signed on its behalf by
Kudzanai ZHAKATA Director Company Registration No. 11383089
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JDI LOGISTICS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JDI LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11383089. The registered office is 5 ECCLESTON DRIVE, BILSTON, WV14 0SL, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
66,011 
45,555 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Trade creditors
3,785 
783 
Taxes and social security
4,632 
2,732 
Loans from directors
11,427 
7,377 
22,844 
13,892 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,372 
12,372 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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