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Company Registration No. 11345999 (England and Wales)
J&E ONLINE TRADERS LTD Unaudited accounts for the year ended 31 May 2023
J&E ONLINE TRADERS LTD Unaudited accounts Contents
Page
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J&E ONLINE TRADERS LTD Company Information for the year ended 31 May 2023
Director
Jasvinder Singh Arora
Company Number
11345999 (England and Wales)
Registered Office
H11 Charles House Bridge Road Southall UB2 4BD
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J&E ONLINE TRADERS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
95,369 
65,227 
Cash at bank and in hand
955 
20,332 
96,324 
85,559 
Creditors: amounts falling due within one year
(82,738)
(72,233)
Net current assets
13,586 
13,326 
Total assets less current liabilities
13,586 
13,326 
Creditors: amounts falling due after more than one year
(10,963)
(14,626)
Net assets/(liabilities)
2,623 
(1,300)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,523 
(1,400)
Shareholders' funds
2,623 
(1,300)
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 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 10 February 2024 and were signed on its behalf by
Jasvinder Singh Arora Director Company Registration No. 11345999
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J&E ONLINE TRADERS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
J&E ONLINE TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11345999. The registered office is H11 Charles House, Bridge Road, Southall, UB2 4BD.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
454 
4,196 
Taxes and social security
921 
8,590 
Other creditors
26,349 
- 
Loans from directors
55,014 
59,447 
82,738 
72,233 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,963 
14,626 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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