Company Registration No. 12796886 (England and Wales)
Jabeen Trader Limited
Unaudited accounts
for the year ended 31 August 2023
Jabeen Trader Limited
Unaudited accounts
Contents
Jabeen Trader Limited
Company Information
for the year ended 31 August 2023
Directors
Azeem Ahmad
Lynwen Watkins Ahmad
Company Number
12796886 (England and Wales)
Registered Office
11 Ruperra Street
Newport
NP20 2BA
Wales
Jabeen Trader Limited
Statement of financial position
as at 31 August 2023
Tangible assets
22,600
23,027
Cash at bank and in hand
306
2,711
Creditors: amounts falling due within one year
(12,868)
(5,051)
Net current assets
12,938
26,160
Total assets less current liabilities
35,538
49,187
Creditors: amounts falling due after more than one year
25,825
(24,825)
Called up share capital
1
1
Profit and loss account
61,362
24,361
Shareholders' funds
61,363
24,362
For the year ending 31 August 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 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 6 August 2024 and were signed on its behalf by
Azeem Ahmad
Director
Company Registration No. 12796886
Jabeen Trader Limited
Notes to the Accounts
for the year ended 31 August 2023
Jabeen Trader Limited is a private company, limited by shares, registered in England and Wales, registration number 12796886. The registered office is 11 Ruperra Street, Newport, NP20 2BA, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
6,650
26,736
1,609
34,995
Additions
6,300
890
-
7,190
At 31 August 2023
12,950
27,626
1,609
42,185
At 1 September 2022
2,217
9,215
536
11,968
Charge for the year
3,577
3,682
358
7,617
At 31 August 2023
5,794
12,897
894
19,585
At 31 August 2023
7,156
14,729
715
22,600
At 31 August 2022
4,433
17,521
1,073
23,027
Jabeen Trader Limited
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,658
4,057
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(25,825)
24,825
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).