Registered number
03917959
Joaquin Trade Limited
Filleted Accounts
29 February 2024
Joaquin Trade Limited
Registered number: 03917959
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 784,152 784,152
Current assets 148,705 138,412
Prepayments and accrued income 1,503 1,503
150,208 139,915
Creditors: amounts falling due within one year (923,818) (913,354)
Net current liabilities (773,610) (773,439)
Total assets less current liabilities 10,542 10,713
Accruals and deferred income (1,500) (1,500)
Net assets 9,042 9,213
Capital and reserves 9,042 9,213
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Roland Way, South Kensington, London, SW7 3RE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ying-Chuan Chou
Director
Approved by the board on 27 November 2024
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