Registered Number 12047009

JAA TRADING LTD

Micro-entity Accounts

30 June 2021

JAA TRADING LTD Registered Number 12047009

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
1,401,170
1,105,630
Current Assets
17,944
19,439
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,965)
(18,358)
Net current assets (liabilities)
(4,021)
1,081
Total assets less current liabilities
1,397,149
1,106,711
Creditors: amounts falling due after more than one year
(12,700)
(10,495)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,384,449
1,096,216
Capital and reserves
1,384,449
1,096,216
  • For the year ending 30 June 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2024

And signed on their behalf by:
javed sumair butt, Director

JAA TRADING LTD Registered Number 12047009

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 13 9