Accounts Submission


JFDL TRADING LIMITED

Company Registration Number:
09276273 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

JFDL TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JFDL TRADING LIMITED

Company Information

for the Period Ended 31 December 2019




Registered office: 139a
139a Engineer Road
West Wilts Trading Estate
Westbury
England
BA13 4JW
Company Registration Number: 09276273 (England and Wales)

JFDL TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2019


2019
£

2018
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 94,776 57,200
Deductions from gross turnover from inside OPW engagements ( 94,773 ) ( 0 )
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 58,317 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3 ( 1,117 )

JFDL TRADING LIMITED

Balance sheet

As at 31 December 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 516,996 500,167
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 516,726 ) ( 499,900 )
Net current assets (liabilities): 270 267
Total assets less current liabilities: 270 267
Total net assets (liabilities): 270 267
Capital and reserves: 270 267

JFDL TRADING LIMITED

Balance sheet continued

For the year ending 31 December 2019 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Jon Carter
Status: Director

The notes form part of these financial statements

JFDL TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Employee Information

    Average number of employees: 0

JFDL TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Off balance sheet disclosure

    No