0 28/02/2023 2023-02-28 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 2021-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI614006 2021-09-01 2023-02-28 NI614006 2023-02-28 NI614006 2021-08-31 NI614006 bus:Director1 2021-09-01 2023-02-28 NI614006 core:WithinOneYear 2023-02-28 NI614006 core:WithinOneYear 2021-08-31 NI614006 bus:Micro-entities 2021-09-01 2023-02-28 NI614006 bus:AuditExempt-NoAccountantsReport 2021-09-01 2023-02-28 NI614006 bus:FullAccounts 2021-09-01 2023-02-28 NI614006 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2023-02-28 NI614006 bus:PrivateLimitedCompanyLtd 2021-09-01 2023-02-28
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
28/02/23 31/08/21
£ £
Fixed assets 124 156
_______ _______
Current assets 18,518 24,543
Creditors: amounts falling due within one year ( 16,382) ( 22,130)
_______ _______
Net current assets 2,136 2,413
_______ _______
Total assets less current liabilities 2,260 2,569
Accruals and deferred income ( 1,925) ( 2,540)
_______ _______
Net assets 335 29
_______ _______
Capital and reserves 335 29
_______ _______
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.