2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05053276 2022-04-01 2023-03-31 05053276 2023-03-31 05053276 2021-04-01 2022-03-31 05053276 2022-03-31 05053276 bus:Director1 2022-04-01 2023-03-31 05053276 core:WithinOneYear 2023-03-31 05053276 core:WithinOneYear 2022-03-31 05053276 bus:Director1 2022-03-31 05053276 bus:Director1 2023-03-31 05053276 bus:Director1 2022-03-31 05053276 bus:Director1 2021-04-01 2022-03-31 05053276 bus:Micro-entities 2022-04-01 2023-03-31 05053276 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05053276 bus:FullAccounts 2022-04-01 2023-03-31 05053276 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05053276 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05053276
Jaxx Trading Ltd
Unaudited filleted financial statements
31 March 2023
Jaxx Trading Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 9,593 10,035
_______ _______
Current assets 62,169 42,919
Prepayments and accrued income 1,151 1,064
_______ _______
63,320 43,983
Creditors: amounts falling due within one year ( 26,312) ( 22,051)
_______ _______
Net current assets 37,008 21,932
_______ _______
Total assets less current liabilities 46,601 31,967
Accruals and deferred income ( 1,379) ( 1,053)
_______ _______
Net assets 45,222 30,914
_______ _______
Capital and reserves 45,222 30,914
_______ _______
Notes to the financial statements
Jaxx Trading Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Christopher Culyer ( 200) 4,459 4,259
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Christopher Culyer - ( 200) ( 200)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mr Christopher Culyer
Director
Company registration number: 05053276
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Grove Avenue, New Costessey, Norwich, Norfolk, NR5 0JB.