Company Registration No. 11906949 (England and Wales)
JAWAD TRADING LTD
Unaudited accounts
for the year ended 31 March 2021
JAWAD TRADING LTD
Unaudited accounts
Contents
JAWAD TRADING LTD
Company Information
for the year ended 31 March 2021
Company Number
11906949 (England and Wales)
Registered Office
9 AUDLEY GARDENS
ILFORD
ESSEX
IG3 9LB
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
JAWAD TRADING LTD
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
15,436
645
Creditors: amounts falling due within one year
(8,705)
(3,149)
Net current assets/(liabilities)
7,231
(1,004)
Net assets/(liabilities)
7,231
(1,004)
Called up share capital
1,000
1,000
Profit and loss account
6,231
(2,004)
Shareholders' funds
7,231
(1,004)
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2021 and were signed on its behalf by
Mr Yahya Kazemi
Director
Company Registration No. 11906949
JAWAD TRADING LTD
Notes to the Accounts
for the year ended 31 March 2021
JAWAD TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11906949. The registered office is 9 AUDLEY GARDENS, ILFORD, ESSEX, IG3 9LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Average number of employees
During the year the average number of employees was 0 (2020: 0).
