1 May 2023 false No description of principal activity Taxfiler 2024.6 06882191business:PrivateLimitedCompanyLtd2023-05-012024-04-30 068821912023-04-30 068821912023-05-012024-04-30 06882191business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 06882191business:FilletedAccounts2023-05-012024-04-30 068821912024-04-30 06882191business:Director12023-05-012024-04-30 06882191business:RegisteredOffice2023-05-012024-04-30 068821912023-04-30 06882191core:WithinOneYear2024-04-30 06882191core:WithinOneYear2023-04-30 06882191core:AfterOneYear2024-04-30 06882191core:AfterOneYear2023-04-30 06882191countries:EnglandWales2023-05-012024-04-30 068821912022-05-012023-04-30 06882191business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06882191 (England and Wales)
J.B. Trading Enterprise Limited Unaudited accounts for the year ended 30 April 2024
J.B. Trading Enterprise Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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J.B. Trading Enterprise Limited Company Information for the year ended 30 April 2024
Director
Yuriy Borovets
Company Number
06882191 (England and Wales)
Registered Office
11 Riverhead House Worships Hill Sevenoaks TN13 2AP United Kingdom
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J.B. Trading Enterprise Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,547,635 
1,570,065 
Current assets
123,810 
27,198 
Creditors: amounts falling due within one year
(133,697)
(74,026)
Net current liabilities
(9,887)
(46,828)
Total assets less current liabilities
1,537,748 
1,523,237 
Creditors: amounts falling due after more than one year
(1,552,535)
(1,535,849)
Net liabilities
(14,787)
(12,612)
Capital and reserves
(14,787)
(12,612)
NOTES TO THE ACCOUNTS
1 Statutory information
J.B. Trading Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 06882191. The registered office is 11 Riverhead House Worships Hill, Sevenoaks, TN13 2AP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 April 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 September 2024
Yuriy Borovets Director Company Registration No. 06882191
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