Registered number: 10853377 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
34,669 | 35,312 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS / (LIABILITIES) | (252) | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 2,833 | 3,704 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 15,280 | 17,756 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Plant and Machinery | straight line 25% | |||||||
Fixtures and Fittings | straight line 25% | |||||||
Equipment | straight line 25% | |||||||
Motor Cars | straight line 20% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||||||
Plant and | Fixtures | |||||||||
Machinery | and Fittings | Equipment | Motor Cars | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 01/08/2022 | 1,505 | 1,507 | 1,252 | 19,543 | 23,807 | |||||
Additions | - | - | 469 | - | 469 | |||||
At 31/07/2023 | 1,505 | 1,507 | 1,721 | 19,543 | 24,276 | |||||
Depreciation | ||||||||||
At 01/08/2022 | 376 | 1,404 | 314 | - | 2,094 | |||||
For the year | 376 | 103 | 314 | 4,886 | 5,679 | |||||
At 31/07/2023 | 752 | 1,507 | 628 | 4,886 | 7,773 | |||||
Net Book Amounts | ||||||||||
At 31/07/2023 | 16,503 | |||||||||
At 31/07/2022 | 21,713 | |||||||||
J&E MOBILE TRADING LTD | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 199 | 11,330 | ||||||
Other tax | - | 17 | ||||||
VAT | - | 5,788 | ||||||
Directors current account | - | 24 | ||||||
Hire purchase | 14,479 | 18,340 | ||||||
Trade creditors | - | 65 | ||||||
Other creditors | 18,380 | - | ||||||
33,058 | 35,564 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 2,833 | 3,704 | ||||||
2,833 | 3,704 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||