Registered number
13237363
JUNI TRADING LTD
Accounts
31 March 2024
Registered number
13237363
JUNI TRADING LTD
Filleted Accounts
31 March 2024
JUNI TRADING LTD
Profit and Loss Account
for the year ended 31 March 2024
2024 2023
£ £
Turnover 9,987 8,263
Staff costs (7,134) (7,189)
Depreciation and other amounts written off assets (123) (217)
Other charges (3,056) (3,705)
Loss before taxation (326) (2,848)
Loss (326) (2,848)
JUNI TRADING LTD
Registered number: 13237363
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,110 1,233
Current assets 447 420
Creditors: amounts falling due within one year (4,280) (4,150)
Net current liabilities (3,833) (3,730)
Total assets less current liabilities (2,723) (2,497)
Accruals and deferred income (450) (350)
Net liabilities (3,173) (2,847)
Capital and reserves (3,173) (2,847)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Connaught House, Riverside Business Park, Benarth Road, Conwy, United Kingdom, LL32 8UB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Junaid Ahmed
Director
Approved by the board on 23 March 2025
JUNI TRADING LTD
Detailed profit and loss account items
for the year ended 31 March 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 9,987 8,263
Staff costs
Directors' salaries 6,240 6,240
Travel and subsistence 240 423
Motor expenses 654 526
7,134 7,189
Depreciation and other amounts written off assets
Depreciation 123 217
Other charges
Premises costs:
Rent 1,000 1,000
1,000 1,000
General administrative expenses:
Telephone and internet 366 421
Stationery and printing 120 178
486 599
Legal and professional costs:
Accountancy fees 450 350
Advertising and PR 1,120 1,756
1,570 2,106
3,056 3,705
JUNI TRADING LTD
Detailed balance sheet items
as at 31 March 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 1,110 1,233
Current assets
Cash at bank and in hand 447 420
Creditors: amounts falling due within one year
Other creditors 4,280 4,150
Accruals and deferred income
Accruals 450 350
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,174) (2,848)
(3,173) (2,847)
Profit and loss account
Brought forward (2,848) -
Loss (326) (2,848)
(3,174) (2,848)
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