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REGISTERED NUMBER: 09995110 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

J & F TRADING LIMITED

J & F TRADING LIMITED (REGISTERED NUMBER: 09995110)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1 to 2


J & F TRADING LIMITED (REGISTERED NUMBER: 09995110)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 5,652 8,468

CURRENT ASSETS 27,432 88,034

CREDITORS
Amounts falling due within one year (36,421 ) (27,462 )
NET CURRENT (LIABILITIES)/ASSETS (8,989 ) 60,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,337

)

69,040

CAPITAL AND RESERVES (3,337 ) 69,040

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J & F Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09995110

Registered office: 187 Torquay Road
Paignton
Devon
TQ3 2AJ

2. GOING CONCERN

The accounts have been prepared on the going concern basis. The director has confirmed that sufficient finance will be made available to enable the company to continue trading for at least twelve months after the date of the approval of the accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
J Flynn
Balance outstanding at start of year 58,765 (104,483 )
Amounts advanced 26,462 296,325
Amounts repaid (114,972 ) (133,077 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (29,745 ) 58,765

J & F TRADING LIMITED (REGISTERED NUMBER: 09995110)

BALANCE SHEET - continued
29 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The loan is unsecured, repayable on demand and subject to interest at a market rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:




J Flynn - Director



F Flynn - Director