Company Registration No. 06642574 (England and Wales)
Jascar Logistics Limited
Unaudited accounts
for the year ended 30 June 2021
Jascar Logistics Limited
Annual report and abridged unaudited accounts
for the year ended 30 June 2021
Jascar Logistics Limited
Company Information
for the year ended 30 June 2021
Company Number
06642574 (England and Wales)
Registered Office
Units 6 & 7 Bells Yew Green Bus. Centre
Bells Yew Green
Tunbridge Wells
Kent
TN3 9BJ
England
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Jascar Logistics Limited
Accountants' report
Accountants' report to the director of Jascar Logistics Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2021.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2021. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
24 June 2022
Jascar Logistics Limited
Statement of Financial Position
as at
30 June 2021
Fixed assets
10,982
4,583
Current assets
65,144
95,505
Prepayments and accrued income
3,059
2,751
Creditors: amounts falling due within one year
(19,786)
(15,970)
Net current assets
48,417
82,286
Total assets less current liabilities
59,399
86,869
Creditors: amounts falling due after more than one year
(39,167)
(50,000)
Accruals and deferred income
(4,506)
(3,687)
Capital and reserves
15,726
33,182
Jascar Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 06642574. The registered office is Units 6 & 7 Bells Yew Green Bus. Centre, Bells Yew Green, Tunbridge Wells, Kent, TN3 9BJ, England.
2 Director's advances, credit and guarantees
Included within other creditors is an amount owed to the director, from their directors loan account of £ 3,242.68 cr
2021- Balance b/f £3043.65, Amount owed to director- £4633.65, Repayment to directors - £4434.62, Balance c/f £3242.68
2020- Balance b/f £3044.00, Amount owed to director- £0.00, Repayment to directors - £0.00, Balance c/f £3044.00
3 Average number of employees
During the year the average number of employees was 4 (2020: 3).
Jascar Logistics Limited
Statement of Financial Position
as at
30 June 2021
(continued)
For the year ending 30 June 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2022
Mr Peter Sabine
Director
Company Registration No. 06642574