JAZZY UK TRADING LTD

Company Registration Number:
14508969 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 28 November 2022

End date: 30 November 2023

JAZZY UK TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JAZZY UK TRADING LTD

Company Information

for the Period Ended 30 November 2023




Director: Peter W L Lee
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 14508969 (England and Wales)

JAZZY UK TRADING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activities of the company are the trading of recycleable waste.

Directors

The director(s) shown below were appointed to the company during the period
Peter W L Lee
28 November 2022

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: Peter W L Lee
Status: Director

JAZZY UK TRADING LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 861
Total fixed assets: 861
Current assets
Cash at bank and in hand: 13,982
Total current assets: 13,982
Creditors: amounts falling due within one year: 5 ( 9,734 )
Net current assets (liabilities): 4,248
Total assets less current liabilities: 5,109
Total net assets (liabilities): 5,109

The notes form part of these financial statements

JAZZY UK TRADING LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,108
Shareholders funds: 5,109

For the year ending 30 November 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.

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: Peter W L Lee
Status: Director

The notes form part of these financial statements

JAZZY UK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAZZY UK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

JAZZY UK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

JAZZY UK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,292 1,292
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 1,292 1,292
Depreciation
Charge for year 431 431
On disposals - -
Other adjustments - -
At 30 November 2023 431 431
Net book value
At 30 November 2023 861 861

JAZZY UK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 8,618
Accruals and deferred income 1,059
Other creditors 57
Total 9,734