1 June 2022 false No description of principal activity Taxfiler 2023.14 10195474business:PrivateLimitedCompanyLtd2022-06-012023-05-31 101954742022-05-31 101954742022-06-012023-05-31 10195474business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10195474business:FilletedAccounts2022-06-012023-05-31 101954742023-05-31 10195474business:Director12022-06-012023-05-31 10195474business:Director22022-06-012023-05-31 10195474business:RegisteredOffice2022-06-012023-05-31 101954742022-05-31 10195474core:WithinOneYear2023-05-31 10195474core:WithinOneYear2022-05-31 10195474core:AfterOneYear2023-05-31 10195474core:AfterOneYear2022-05-31 10195474countries:EnglandWales2022-06-012023-05-31 101954742021-06-012022-05-31 10195474business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10195474 (England and Wales)
JSO Trading Ltd Unaudited accounts for the year ended 31 May 2023
JSO Trading Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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JSO Trading Ltd Company Information for the year ended 31 May 2023
Directors
Mr James Patrick Blackburn Mrs Sarah Blackburn
Company Number
10195474 (England and Wales)
Registered Office
18 LANGLANDS LAVENDON OLNEY Buckinghamshire MK46 4EL ENGLAND
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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JSO Trading Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
3,247 
2,791 
Current assets
132,266 
93,911 
Creditors: amounts falling due within one year
(125,153)
(95,614)
Net current assets/(liabilities)
7,113 
(1,703)
Total assets less current liabilities
10,360 
1,088 
Creditors: amounts falling due after more than one year
(8,301)
- 
Net assets
2,059 
1,088 
Capital and reserves
2,059 
1,088 
NOTES TO THE ACCOUNTS
1 Statutory information
JSO Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 10195474. The registered office is 18 LANGLANDS, LAVENDON, OLNEY, Buckinghamshire, MK46 4EL, ENGLAND.
2 Directors' advances, credit and guarantees
During the year, the director Mr James Backburn repaid £11,695 back to the company, the opening balance of the loan was £45,061 and the closing balance is £33,366. The outstanding loan is subject to interest at HMRC’s official rate of 2%, unsecured, and repayable on demand.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 February 2024
Mr James Patrick Blackburn Director Company Registration No. 10195474
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