Company registration number:
NI614006
JJQ Trading Ltd
Trading as
JJQ Trading Ltd
Unaudited filleted financial statements
28 February 2023
JJQ Trading Ltd
Contents
Statement of financial position
JJQ Trading Ltd
Statement of financial position
28 February 2023
|
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28/02/23 |
|
31/08/21 |
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£ |
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£ |
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Fixed assets |
|
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124 |
|
156 |
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_______ |
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_______ |
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Current assets |
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18,518 |
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24,543 |
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Creditors: amounts falling due within one year |
|
|
(
16,382) |
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(
22,130) |
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_______ |
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_______ |
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Net current assets |
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2,136 |
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2,413 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,260 |
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2,569 |
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Accruals and deferred income |
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(
1,925) |
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(
2,540) |
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_______ |
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_______ |
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Net assets |
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335 |
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29 |
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_______ |
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_______ |
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Capital and reserves |
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335 |
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29 |
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_______ |
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_______ |
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JJQ Trading Ltd
Period ended 28 February 2023
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period 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
28 November 2023
, and are signed on behalf of the board by:
John Quinn
Director
Company registration number:
NI614006
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 84 Pomeroy Road, Donaghmore, Dungannon, Co Tyrone, BT70 2TZ.