Jap Euro North East Limited

trading as Jap Euro North East Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jap Euro North East Limited

trading as Jap Euro North East Ltd

Company Information

Director

Mrs Amina Shameem Quyoom

Registered office

2 Commerical Street Cleveland Middlesbrough United Kingdom TS2 1PP

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Jap Euro North East Limited

trading as Jap Euro North East Ltd

(Registration number: 07516638)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	15,150	18,392
Current assets	168,081	191,352
Creditors: Amounts falling due within one year	(217,227)	(216,227)
Net current liabilities	(49,146)	(24,875)
Total assets less current liabilities	(33,996)	(6,483)
Creditors: Amounts falling due after more than one year	(33,140)	(41,126)
Accruals and deferred income	(4,101)	(3,651)
	(71,237)	(51,260)
Capital and reserves	(71,237)	(51,260)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Commerical Street
Cleveland
Middlesbrough
United Kingdom
TS2 1PP

These financial statements were authorised for issue by the director on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Jap Euro North East Limited

trading as Jap Euro North East Ltd

(Registration number: 07516638)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

......................................... Mrs Amina Shameem Quyoom Director