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J-QUICK COURIERS LIMITED

Registered Number
14406529
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

J-QUICK COURIERS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

MESA, Juan Miguel

Registered Address

10 Felixstowe Court
London
E16 2RR

Registered Number

14406529 (England and Wales)
J-QUICK COURIERS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets3139,14277,153
139,14277,153
Current assets
Debtors56,727165,399
Cash at bank and in hand25,3132,531
82,040167,930
82,040167,930
221,182245,083
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital(1)-
Revaluation reserve35,496-
Profit and loss account(20,060)35,496
15,43535,496
Liabilities
Creditors amounts falling due within one year128,083119,587
Creditors amounts falling due after one year77,66490,000
221,182245,083
The financial statements were approved and authorised for issue by the Director on 22 July 2025, and are signed on its behalf by:
MESA, Juan Miguel
Director
Registered Company No. 14406529
J-QUICK COURIERS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Vehicles is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles10
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2377,153
Additions70,590
At 31 October 24147,743
Depreciation and impairment
Charge for year8,601
At 31 October 248,602
Net book value
At 31 October 24139,142
At 31 October 2377,153