JPME TRADING LTD

Company Registration Number:
12588180 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JPME TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JPME TRADING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Flat 5 Dome Mews
527 St. Albans Road
Watford
England
WD25 9JH
Company Registration Number: 12588180 (England and Wales)

JPME TRADING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 16,117 17,582
Total current assets: 16,117 17,582
Creditors: amounts falling due within one year: 4 ( 31,181 ) ( 29,128 )
Net current assets (liabilities): ( 15,064 ) ( 11,546 )
Total assets less current liabilities: ( 15,064 ) ( 11,546 )
Total net assets (liabilities): ( 15,064 ) ( 11,546 )

The notes form part of these financial statements

JPME TRADING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 15,065 ) ( 11,547 )
Shareholders funds: ( 15,064 ) ( 11,546 )

For the year ending 31 May 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.

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 6 February 2025
And Signed On Behalf Of The Board By:

Name: Joao Esturrado
Status: Director

The notes form part of these financial statements

JPME TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

JPME TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JPME TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JPME TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 30,851 28,818
Accruals and deferred income 330 310
Total 31,181 29,128