SPJ TRADING LTD

Company Registration Number:
12133566 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SPJ TRADING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

SPJ TRADING LTD

Balance sheet

As at 29 February 2024


Notes

2024

18 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 5,063 5,504
Total fixed assets: 5,063 5,504
Current assets
Debtors:   22,253 24,167
Cash at bank and in hand: 735 527
Total current assets: 22,988 24,694
Creditors: amounts falling due within one year:   (73,687) (51,576)
Net current assets (liabilities): (50,699) (26,882)
Total assets less current liabilities: (45,636) (21,378)
Total net assets (liabilities): (45,636) (21,378)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (45,736) (21,478)
Shareholders funds: (45,636) (21,378)

The notes form part of these financial statements

SPJ TRADING LTD

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Mr Jasmender Singh Bagga
Status: Director

The notes form part of these financial statements

SPJ TRADING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

SPJ TRADING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 18 months to 28 February 2023
Average number of employees during the period 2 2

SPJ TRADING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 6,936
At 29 February 2024 6,936
Depreciation
At 01 March 2023 1,432
Charge for year 441
At 29 February 2024 1,873
Net book value
At 29 February 2024 5,063
At 28 February 2023 5,504