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Registered Number: 13009553
England and Wales

 

 

 

JSP DELIVERY COMPANY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JSP DELIVERY COMPANY LIMITED
Contents Page
For the year ended 30 November 2024
Report to the directors on the preparation of the unaudited statutory accounts of JSP DELIVERY COMPANY LIMITED for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSP DELIVERY COMPANY LIMITED for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of JSP DELIVERY COMPANY LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of JSP DELIVERY COMPANY LIMITED and state those matters that we have agreed to state to the Board of Directors of JSP DELIVERY COMPANY LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSP DELIVERY COMPANY LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JSP DELIVERY COMPANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JSP DELIVERY COMPANY LIMITED.You consider that JSP DELIVERY COMPANY LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of JSP DELIVERY COMPANY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 November 2024.



....................................................
Luciano De Mello FFA FIPA
7a The Close Barnhill Road
Wembley
London, City of
HA9 9BY
25 August 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 16,810    10,012 
16,810    10,012 
Current assets      
Debtors 10,403    13,382 
Cash at bank and in hand 2,552    3,241 
12,955    16,623 
Creditors: amount falling due within one year (58,752)   (18,091)
Net current assets (45,797)   (1,468)
 
Total assets less current liabilities (28,987)   8,544 
Net assets (28,987)   8,544 
 

Capital and reserves 		     
Profit and loss account (28,987)   8,544 
Shareholders' funds (28,987)   8,544 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 August 2025 and were signed by:


-------------------------------
FABIO MOREIRA DA SILVA
Director
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General Information
JSP DELIVERY COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13009553, registration address 31 Vicarage Drive, Beckenham, London, BR3 1JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment and Motor Vehicles 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment and Motor Vehicles   Total
  £   £   £
At 01 December 2023 12,702    712    13,414 
Additions 8,614    -    8,614 
Disposals -    -    - 
At 30 November 2024 21,316    712    22,028 
Depreciation
At 01 December 2023 3,060    342    3,402 
Charge for year 1,674    142    1,816 
On disposals -    -    - 
At 30 November 2024 4,734    484    5,218 
Net book values
Closing balance as at 30 November 2024 16,582    228    16,810 
Opening balance as at 01 December 2023 9,642    370    10,012 


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