Registered number
08227699
AS JOE Logistics Limited
Filleted Accounts
30 September 2024
AS JOE Logistics Limited
Registered number: 08227699
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 1
Current assets
Debtors 4 2,412 4,755
Creditors: amounts falling due within one year 5 (2,852) (4,469)
Net current (liabilities)/assets (440) 286
Net (liabilities)/assets (440) 287
Capital and reserves
Called up share capital 1 1
Profit and loss account (441) 286
Shareholder's funds (440) 287
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Hodson
Director
Approved by the board on 23 May 2025
AS JOE Logistics Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 550
Disposals (550)
At 30 September 2024 -
Depreciation
At 1 October 2023 549
On disposals (549)
At 30 September 2024 -
Net book value
At 30 September 2024 -
At 30 September 2023 1
4 Debtors 2024 2023
£ £
Other debtors 2,412 4,755
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,478 2,485
Trade creditors 100 1,209
Taxation and social security costs - 42
Other creditors 274 733
2,852 4,469
6 Other information
AS JOE Logistics Limited is a private company limited by shares and incorporated in England. Its registered office is:
14 Meadowside
Hoghton
Preston
Lancashire
PR5 0AP
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