Company Registration No. 12413119 (England and Wales)
JJJ Logistics Ltd
Unaudited accounts
for the year ended 31 January 2025
JJJ Logistics Ltd
Unaudited accounts
Contents
JJJ Logistics Ltd
Company Information
for the year ended 31 January 2025
Director
Darren Paul Mitchell
Company Number
12413119 (England and Wales)
Registered Office
20 Century Way
Beckenham
England
BR3 1BY
JJJ Logistics Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
16,286
24,429
Cash at bank and in hand
4,874
98
Creditors: amounts falling due within one year
(51,737)
(50,713)
Net current assets
44,743
24,761
Called up share capital
100
100
Profit and loss account
60,929
49,090
Shareholders' funds
61,029
49,190
For the year ending 31 January 2025 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 his 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 24 March 2025 and were signed on its behalf by
Darren Paul Mitchell
Director
Company Registration No. 12413119
JJJ Logistics Ltd
Notes to the Accounts
for the year ended 31 January 2025
JJJ Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12413119. The registered office is 20 Century Way , Beckenham, England, BR3 1BY.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
91,606
75,376
JJJ Logistics Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,828
23,144
Taxes and social security
42,600
24,768
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).