Company Registration No. 14865155 (England and Wales)
JBS UNIVERSAL TRADING LTD
Unaudited accounts
for the year ended 31 May 2024
JBS UNIVERSAL TRADING LTD
Unaudited accounts
Contents
JBS UNIVERSAL TRADING LTD
Company Information
for the year ended 31 May 2024
Director
Paranthaman Jayaraman
Company Number
14865155 (England and Wales)
Registered Office
132 BROAD LANE
NORRIS GREEN
LIVERPOOL
L11 1AP
ENGLAND
JBS UNIVERSAL TRADING LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
9,053
Creditors: amounts falling due within one year
(29,713)
Net current liabilities
(11,685)
Total assets less current liabilities
10,995
Creditors: amounts falling due after more than one year
(1,054)
Called up share capital
100
Profit and loss account
9,841
For the year ending 31 May 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 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 and authorised for issue on 12 February 2025 and were signed on its behalf by
Paranthaman Jayaraman
Director
Company Registration No. 14865155
JBS UNIVERSAL TRADING LTD
Notes to the Accounts
for the year ended 31 May 2024
JBS UNIVERSAL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14865155. The registered office is 132 BROAD LANE, NORRIS GREEN, LIVERPOOL, L11 1AP, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
23,200
2,000
25,200
At 31 May 2024
23,200
2,000
25,200
Charge for the year
2,320
200
2,520
At 31 May 2024
2,320
200
2,520
At 31 May 2024
20,880
1,800
22,680
5
Creditors: amounts falling due within one year
2024
Loans from directors
23,103
JBS UNIVERSAL TRADING LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
Taxes and social security
1,054
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Average number of employees
During the year the average number of employees was 6.