Registered number
10237551
J and I trading Limited
Filleted Accounts
31 March 2025
J and I trading Limited
Registered number: 10237551
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 5,032 4,950
Current assets 352,616 404,407
Prepayments and accrued income - 1,715
352,616 406,122
Creditors: amounts falling due within one year (220,178) (213,697)
#NAME? 132,438 192,425
Total assets less current liabilities 137,470 197,375
Creditors: amounts falling due after more than one year (104,467) (120,055)
Accruals and deferred income - (6,552)
#NAME? 33,003 70,768
Capital and reserves 33,003 70,768
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 Besbury Corner Cirencester Road, Minchinhampton, Stroud, England, GL6 9EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J Harwood
Director
Approved by the board on 23 May 2025
J and I trading Limited 10237551 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 J Harwood No description of principal activity 10237551 2023-04-01 2024-03-31 10237551 core:WithinOneYear 2024-03-31 10237551 core:AfterOneYear 2024-03-31 10237551 2024-04-01 2025-03-31 10237551 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10237551 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10237551 countries:England 2024-04-01 2025-03-31 10237551 bus:Director40 2024-04-01 2025-03-31 10237551 bus:Micro-entities 2024-04-01 2025-03-31 10237551 bus:FilletedAccounts 2024-04-01 2025-03-31 10237551 2025-03-31 10237551 core:WithinOneYear 2025-03-31 10237551 core:AfterOneYear 2025-03-31 10237551 2024-03-31 iso4217:GBP xbrli:pure