1 March 2023 false No description of principal activity Taxfiler 2023.15 11935353business:PrivateLimitedCompanyLtd2023-03-012024-02-29 119353532023-02-28 119353532023-03-012024-02-29 11935353business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11935353business:FilletedAccounts2023-03-012024-02-29 119353532024-02-29 11935353business:Director12023-03-012024-02-29 11935353business:RegisteredOffice2023-03-012024-02-29 11935353core:WithinOneYear2024-02-29 11935353core:AfterOneYear2024-02-29 11935353core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11935353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11935353core:PreviouslyStatedAmount2024-02-29 11935353business:SmallEntities2023-03-012024-02-29 11935353countries:EnglandWales2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11935353 (England and Wales)
JOHN TRADE AND CONSULTANCY LTD Unaudited accounts for the year ended 29 February 2024
JOHN TRADE AND CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
JOHN TRADE AND CONSULTANCY LTD Company Information for the year ended 29 February 2024
Director
SERKAN KAYADELEN
Company Number
11935353 (England and Wales)
Registered Office
5300 Lakeside Cheadle Royal Business Park MANCHESTER SK8 3GP ENGLAND
- 3 -
JOHN TRADE AND CONSULTANCY LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
8,228 
Cash at bank and in hand
33,540 
41,768 
Creditors: amounts falling due within one year
(9,223)
Net current assets
32,545 
Total assets less current liabilities
32,545 
Creditors: amounts falling due after more than one year
(32,094)
Net assets
451 
Capital and reserves
Called up share capital
100 
Profit and loss account
351 
Shareholders' funds
451 
For the year ending 29 February 2024 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 2 April 2024 and were signed on its behalf by
SERKAN KAYADELEN Director Company Registration No. 11935353
- 4 -
JOHN TRADE AND CONSULTANCY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JOHN TRADE AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11935353. The registered office is 5300, Lakeside Cheadle Royal Business Park, MANCHESTER, SK8 3GP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
8,228 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
7,262 
Trade creditors
550 
Taxes and social security
1,411 
9,223 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
32,094 
7
Average number of employees
During the year the average number of employees was 1.
- 5 -