0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11104366 2024-01-01 2024-12-31 11104366 2024-12-31 11104366 2023-12-31 11104366 2023-01-01 2023-12-31 11104366 2023-12-31 11104366 2022-12-31 11104366 bus:Director1 2024-01-01 2024-12-31 11104366 core:WithinOneYear 2024-12-31 11104366 core:WithinOneYear 2023-12-31 11104366 core:ShareCapital 2024-12-31 11104366 core:ShareCapital 2023-12-31 11104366 core:RetainedEarningsAccumulatedLosses 2024-12-31 11104366 core:RetainedEarningsAccumulatedLosses 2023-12-31 11104366 bus:SmallEntities 2024-01-01 2024-12-31 11104366 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11104366 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11104366 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11104366 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 11104366
J Nash Trading Limited
Filleted Unaudited Financial Statements
For the Year Ended
31 December 2024
J Nash Trading Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
£
Current Assets
Debtors
4
380,000
393,300
Cash at bank and in hand
2,051
1,134
---------
---------
382,051
394,434
Creditors: amounts falling due within one year
5
389,722
400,573
---------
---------
Net Current Liabilities
7,671
6,139
-------
-------
Total Assets Less Current Liabilities
( 7,671)
( 6,139)
-------
-------
Net Liabilities
( 7,671)
( 6,139)
-------
-------
Capital and Reserves
Called up share capital
1
1
Profit and loss account
( 7,672)
( 6,140)
-------
-------
Shareholders Deficit
( 7,671)
( 6,139)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
Mr J Nash
Director
Company registration number: 11104366
J Nash Trading Limited
Notes to the Financial Statements
Year Ended 31st December 2024
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 103 London Road, Braintree, Essex, CM7 2LF.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Debtors
2024
2023
£
£
Other debtors
380,000
393,300
---------
---------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
31,895
37,745
Other creditors
354,448
354,449
Other creditors
3,379
8,379
---------
---------
389,722
400,573
---------
---------