Company Registration No. 14513324 (England and Wales)
J&r Traders Ltd
Unaudited accounts
for the period from 29 November 2022 to 30 November 2023
J&r Traders Ltd
Unaudited accounts
Contents
J&r Traders Ltd
Company Information
for the period from 29 November 2022 to 30 November 2023
Director
Muhammed Junaid HAMZA
Company Number
14513324 (England and Wales)
Registered Office
44
poland Street,
London
W1F 7LZ
United Kingdom
Accountants
Imperial Advisory Limited
44 Broadway
Stratford
London
E15 1XH
J&r Traders Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
54,851
Creditors: amounts falling due within one year
(99,746)
Net current liabilities
(44,895)
Profit and loss account
11,525
Shareholders' funds
11,526
For the period ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2024 and were signed on its behalf by
Muhammed Junaid HAMZA
Director
Company Registration No. 14513324
J&r Traders Ltd
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
J&r Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 14513324. The registered office is 44, poland Street,, London, W1F 7LZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
56,934
6,094
63,028
At 30 November 2023
56,934
6,094
63,028
Charge for the period
5,693
914
6,607
At 30 November 2023
5,693
914
6,607
At 30 November 2023
51,241
5,180
56,421
5
Creditors: amounts falling due within one year
2023
Loans from directors
35,890
6
Average number of employees
During the period the average number of employees was 5.