JS DISTRIBUTION LTD

Company Registration Number:
15152208 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 21 September 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 30 September 2024




Director: Jaroslaw Salwa
Registered office: Unit 5
Purcell Avenue Industrial Estate
Port Talbot
GB-WLS
SA12 7PT
Company Registration Number: 15152208 (England and Wales)

JS DISTRIBUTION LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Desserts storage and distribution

Directors

The director(s) shown below were appointed to the company during the period
Jaroslaw Salwa
21 September 2023

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Jaroslaw Salwa
Status: Director

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Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 18,949
Cost of sales ( 0 )
Gross Profit or (Loss) 18,949
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 3,456 )
Administrative Expenses ( 17,546 )
Other operating income 0
Operating Profit or (Loss) ( 2,053 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,053 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,053 )

The notes form part of these financial statements

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Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 26,140
Total fixed assets: 26,140
Current assets
Stocks: 100
Debtors: 5 0
Cash at bank and in hand: 260
Total current assets: 360
Creditors: amounts falling due within one year: 6 ( 26,499 )
Net current assets (liabilities): ( 26,139 )
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

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Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Jaroslaw Salwa
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    Only Company director emloyed at the time

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
Additions 10,235 - - 8,000 18,235
Disposals - - - - -
Revaluations - - - - -
Transfers 7,905 - - - 7,905
At 30 September 2024 18,140 - - 8,000 26,140
Depreciation
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 30 September 2024 - - - - -
Net book value
At 30 September 2024 18,140 - - 8,000 26,140

AC213E - its warehouse deposit which i included as asset

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Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

no money owed at the time

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Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 15,189
Other creditors 11,310
Total 26,499

AC152 - company owed to director

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Notes to the Financial Statements

for the Period Ended 30 September 2024

7.1. Loans to Directors

Name of director receiving advance or credit: Jaroslaw Salwa
Description of the transaction:
AC409A - company owe to a director
Advances or credits made: 37,302
Advances or credits repaid: 47,602
Balance at 30 September 2024 ( 10,300 )