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Company Registration No. 09418966 (England and Wales)
JAN LONDON TRADE LIMITED Unaudited accounts for the year ended 29 February 2024
JAN LONDON TRADE LIMITED Unaudited accounts Contents
Page
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JAN LONDON TRADE LIMITED Company Information for the year ended 29 February 2024
Directors
Mr Innayatullah Armal Mr Nazar Muhammad
Company Number
09418966 (England and Wales)
Registered Office
UNIT 3 GRANBY AVENUE GARRETS GREEN BIRMINGHAM B33 0SU ENGLAND
Accountants
CloudAcc Chartered Certified Accountants 63 St Mary Axe London EC3A 8AA
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JAN LONDON TRADE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,877 
12,658 
Current assets
Inventories
2,600,000 
1,215,000 
Debtors
340,756 
435,000 
Cash at bank and in hand
76,087 
51,579 
3,016,843 
1,701,579 
Creditors: amounts falling due within one year
(3,078,331)
(1,977,192)
Net current liabilities
(61,488)
(275,613)
Net liabilities
(50,611)
(262,955)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(50,612)
(262,956)
Shareholders' funds
(50,611)
(262,955)
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 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 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Mr Innayatullah Armal Director Company Registration No. 09418966
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JAN LONDON TRADE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JAN LONDON TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09418966. The registered office is UNIT 3 GRANBY AVENUE, GARRETS GREEN, BIRMINGHAM, B33 0SU, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
11,321 
17,409 
19,496 
48,226 
Additions
- 
1,439 
1,582 
3,021 
At 29 February 2024
11,321 
18,848 
21,078 
51,247 
Depreciation
At 1 March 2023
11,321 
17,111 
7,136 
35,568 
Charge for the year
- 
586 
4,216 
4,802 
At 29 February 2024
11,321 
17,697 
11,352 
40,370 
Net book value
At 29 February 2024
- 
1,151 
9,726 
10,877 
At 28 February 2023
- 
298 
12,360 
12,658 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
340,756 
435,000 
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JAN LONDON TRADE LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,131,993 
1,509,668 
Taxes and social security
208,932 
(68,576)
Other creditors
612,141 
533,516 
Loans from directors
125,265 
2,584 
3,078,331 
1,977,192 
7
Average number of employees
During the year the average number of employees was 7 (2023: 4).
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