Registered number
03917959
Joaquin Trade Limited
Filleted Accounts
28 February 2023
Joaquin Trade Limited
Registered number: 03917959
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 784,152 784,152
Current assets 138,412 128,771
Prepayments and accrued income 1,503 1,503
139,915 130,274
Creditors: amounts falling due within one year (913,354) (903,529)
Net current liabilities (773,439) (773,255)
Total assets less current liabilities 10,713 10,897
Accruals and deferred income (1,500) (1,513)
Net assets 9,213 9,384
Capital and reserves 9,213 9,384
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Roland Way, South Kensington, London, SW7 3RE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Miss Ying-Chuan Chou
Director
Approved by the board on 26 November 2023
Joaquin Trade Limited 03917959 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Miss Ying-Chuan Chou No description of principal activity 03917959 2021-03-01 2022-02-28 03917959 core:WithinOneYear 2022-02-28 03917959 2022-03-01 2023-02-28 03917959 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03917959 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03917959 countries:England 2022-03-01 2023-02-28 03917959 bus:Director40 2022-03-01 2023-02-28 03917959 bus:Micro-entities 2022-03-01 2023-02-28 03917959 bus:FullAccounts 2022-03-01 2023-02-28 03917959 2023-02-28 03917959 core:WithinOneYear 2023-02-28 03917959 2022-02-28 iso4217:GBP xbrli:pure