Accounts Submission

JFDL TRADING LIMITED - Company Information

Company Accounts and Tax Online 09276273 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity true 09276273 uk-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 09276273 2021-01-01 2021-12-31 09276273 2022-12-31 09276273 2022-01-01 2022-12-31 09276273 2021-12-31 09276273 countries:EnglandWales 2022-01-01 2022-12-31 09276273 curr:PoundSterling 2022-01-01 2022-12-31 09276273 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09276273 uk-bus:FRS102 2022-01-01 2022-12-31 09276273 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09276273 uk-bus:AbridgedAccounts 2022-01-01 2022-12-31 09276273 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 09276273 uk-bus:Director1 2022-01-01 2022-12-31 09276273 uk-bus:Director1 2022-01-01 09276273 uk-bus:Director1 2022-12-31 09276273 core:AfterOneYear 2022-12-31 09276273 core:AfterOneYear 2021-12-31 09276273 core:WithinOneYear 2022-12-31 09276273 core:WithinOneYear 2021-12-31 09276273 core:WithinOneYear 2022-01-01 2022-12-31 09276273 core:AfterOneYear 2022-12-31 09276273 core:AfterOneYear 2021-12-31 09276273 core:AfterOneYear 2022-01-01 2022-12-31 09276273 core:ShareCapital 2022-12-31 09276273 core:ShareCapital 2021-12-31 09276273 core:RevaluationReserve 2022-12-31 09276273 core:RevaluationReserve 2021-12-31 09276273 core:RetainedEarningsAccumulatedLosses 2022-12-31 09276273 core:RetainedEarningsAccumulatedLosses 2021-12-31 09276273 1 2022-01-01 2022-12-31

Company Registration Number:
09276273 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	500,000	500,000
Total fixed assets:		500,000	500,000
Current assets
Cash at bank and in hand:		101	101
Total current assets:		101	101
Net current assets (liabilities):		101	101
Total assets less current liabilities:		500,101	500,101
Total net assets (liabilities):		500,101	500,101

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	500,001	500,001
Shareholders funds:	500,101	500,101

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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 September 2023
And Signed On Behalf Of The Board By:

Name: J P Carter
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

	Total
Cost	£
At 01 January 2022	500,000
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2022	500,000
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 December 2022	-
Net book value
Net book value at 31 December 2022	500,000
Net book value at 31 December 2021	500,000

Director:		J P Carter


Registered office:		139a 139a Engineer Road West Wilts Trading Estate Westbury England BA13 4JW


Company Registration Number:		09276273 (England and Wales)

Accounts Submission