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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
Page
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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
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Jabeen Trader Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,600 
23,027 
Current assets
Inventories
25,500 
28,500 
Cash at bank and in hand
306 
2,711 
25,806 
31,211 
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)
Net assets
61,363 
24,362 
Capital and reserves
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
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Jabeen Trader Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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:
Plant & machinery
33%
Fixtures & fittings
20%
Computer equipment
33%
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 
Depreciation
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 
Net book value
At 31 August 2023
7,156 
14,729 
715 
22,600 
At 31 August 2022
4,433 
17,521 
1,073 
23,027 
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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 
Accruals
210 
994 
12,868 
5,051 
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).
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