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
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
JSO Trading Ltd
Statement of Financial Position
as at 31 May 2023
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)
-
Capital and reserves
2,059
1,088
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