IRIS Accounts Production v23.3.0.418 09428626 director 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094286262022-02-28094286262023-02-28094286262022-03-012023-02-28094286262021-02-28094286262021-03-012022-02-28094286262022-02-2809428626ns10:Originalns15:EnglandWales2022-03-012023-02-2809428626ns14:PoundSterlingns10:Original2022-03-012023-02-2809428626ns10:Originalns10:Director12022-03-012023-02-2809428626ns10:Original2022-03-012023-02-2809428626ns10:Original2023-02-2809428626ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2809428626ns10:Originalns10:Micro-entities2022-03-012023-02-2809428626ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2809428626ns10:Originalns10:FullAccounts2022-03-012023-02-2809428626ns10:Original2022-02-2809428626ns10:Originalns5:CurrentFinancialInstruments2023-02-2809428626ns10:Originalns5:CurrentFinancialInstruments2022-02-2809428626ns10:Originalns5:Non-currentFinancialInstruments2023-02-2809428626ns10:Originalns5:Non-currentFinancialInstruments2022-02-2809428626ns10:Originalns10:RegisteredOffice2022-03-012023-02-2809428626ns10:Original2021-03-012022-02-2809428626ns10:Original1ns10:Director12022-02-2809428626ns10:Original1ns10:Director12021-02-2809428626ns10:Original1ns10:Director12022-03-012023-02-2809428626ns10:Original1ns10:Director12021-03-012022-02-2809428626ns10:Original1ns10:Director12023-02-2809428626ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: 09428626 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

J P W Trading Ltd

J P W Trading Ltd (Registered number: 09428626)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


J P W Trading Ltd (Registered number: 09428626)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 32,815 36,099

CURRENT ASSETS 33,318 37,407

CREDITORS
Amounts falling due within one year (41,825 ) (22,939 )
NET CURRENT (LIABILITIES)/ASSETS (8,507 ) 14,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,308

50,567

CREDITORS
Amounts falling due after more than
one year

17,668

28,139
NET ASSETS 6,640 22,428

CAPITAL AND RESERVES 6,640 22,428

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J P W Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09428626

Registered office: 301 Geneva Road
Darlington
DL1 4HH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

J P W Trading Ltd (Registered number: 09428626)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
J P Welch
Balance outstanding at start of year 24,040 33,000
Amounts advanced 20,000 24,040
Amounts repaid (24,040 ) (33,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,000 24,040

During the year Dividends were paid to the sole director/shareholder amounting to £54,422.

The Director's Loan was repaid on 31 August 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:




J P Welch - Director