J D TRADING LIMITED

Company Registration Number:
07020572 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

J D TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J D TRADING LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Hayam Beany
Youssef Darwiche
Registered office: 5a
Parr Road
Stanmore
Middlesex
HA7 1NP
Company Registration Number: 07020572 (England and Wales)

J D TRADING LIMITED

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 1,034,731 1,034,731
Total fixed assets: 1,034,731 1,034,731
Current assets
Debtors: 5 25,125 12,000
Cash at bank and in hand: 46,697 64,732
Total current assets: 71,822 76,732
Creditors: amounts falling due within one year: 6 ( 19,010 ) ( 17,557 )
Net current assets (liabilities): 52,812 59,175
Total assets less current liabilities: 1,087,543 1,093,906
Creditors: amounts falling due after more than one year: 7 ( 1,078,577 ) ( 1,082,136 )
Total net assets (liabilities): 8,966 11,770

The notes form part of these financial statements

J D TRADING LIMITED

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,964 11,768
Shareholders funds: 8,966 11,770

For the year ending 30 September 2022 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 8 June 2023
And Signed On Behalf Of The Board By:

Name: Hayam Beany
Status: Director

Name: Youssef Darwiche
Status: Director

The notes form part of these financial statements

J D TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 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

J D TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

J D TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

J D TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2021 1,034,731 1,034,731
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2022 1,034,731 1,034,731
Depreciation
At 01 October 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2022 - -
Net book value
At 30 September 2022 1,034,731 1,034,731
At 30 September 2021 1,034,731 1,034,731

J D TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Debtors


2022
£

2021
£
Trade debtors 25,125 12,000
Total 25,125 12,000

J D TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 19,010 17,557
Total 19,010 17,557

J D TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 1,078,577 1,082,136
Total 1,078,577 1,082,136