10853377false56103 - Take-away food shops and mobile food stands2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:MotorCars2022-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:MotorCars2023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10853377

J&E MOBILE TRADING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

J&E MOBILE TRADING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
MRS ELZBIETA KACALA
REGISTERED OFFICE
5 NAVIGATION WAY
NEWCASTLE
ST5 9HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10853377
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

J&E MOBILE TRADING LTD

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J&E MOBILE TRADING LTD

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets316,50321,713
CURRENT ASSETS
Cash at bank and in hand34,66935,312
34,66935,312
CREDITORS: Amounts falling due within one year433,05835,564
NET CURRENT ASSETS / (LIABILITIES)1,611(252)
TOTAL ASSETS LESS CURRENT LIABILITIES18,11421,461
CREDITORS: Amounts falling due after more than one year52,8333,704
NET ASSETS15,28117,757
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account15,28017,756
SHAREHOLDERS' FUNDS15,28117,757
For the year ending 31/07/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
MRS ELZBIETA KACALA
Director

J&E MOBILE TRADING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Fixtures and Fittingsstraight line 25%
Equipmentstraight line 25%
Motor Carsstraight line 20%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/08/20221,5051,5071,25219,54323,807
Additions--469-469
At 31/07/20231,5051,5071,72119,54324,276
Depreciation
At 01/08/20223761,404314-2,094
For the year3761033144,8865,679
At 31/07/20237521,5076284,8867,773
Net Book Amounts
At 31/07/2023753-1,09314,65716,503
At 31/07/20221,12910393819,54321,713

J&E MOBILE TRADING LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax19911,330
Other tax-17
VAT-5,788
Directors current account-24
Hire purchase14,47918,340
Trade creditors-65
Other creditors18,380-
33,05835,564
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr2,8333,704
2,8333,704
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11