MB JS Trades Ltd

MB JS Trades Ltd

MB JS TRADES LTD - Company Information

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Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 7 March 2022 31 March 2023 31 March 2023 13961020 Mr Sunil Joshua Sailesh Sejpal Mr Matthew Edward George BISHOP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13961020 2022-03-06 13961020 2023-03-31 13961020 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 2022-03-07 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 2023-03-31 13961020 frs-core:AfterOneYear 2022-03-07 2023-03-31 13961020 frs-core:BetweenOneFiveYears 2022-03-07 2023-03-31 13961020 frs-core:BetweenOneFiveYears 2023-03-31 13961020 frs-core:ComputerEquipment 2023-03-31 13961020 frs-core:ComputerEquipment 2022-03-07 2023-03-31 13961020 frs-core:ComputerEquipment 2022-03-06 13961020 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 13961020 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-07 2023-03-31 13961020 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-06 13961020 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 13961020 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-07 2023-03-31 13961020 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-06 13961020 frs-core:FurnitureFittings 2023-03-31 13961020 frs-core:FurnitureFittings 2022-03-07 2023-03-31 13961020 frs-core:FurnitureFittings 2022-03-06 13961020 frs-core:NetGoodwill 2023-03-31 13961020 frs-core:NetGoodwill 2022-03-07 2023-03-31 13961020 frs-core:NetGoodwill 2022-03-06 13961020 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 13961020 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-07 2023-03-31 13961020 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-06 13961020 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 13961020 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-07 2023-03-31 13961020 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-06 13961020 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 13961020 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-07 2023-03-31 13961020 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-06 13961020 frs-core:MoreThanFiveYears 2022-03-07 2023-03-31 13961020 frs-core:MoreThanFiveYears 2023-03-31 13961020 frs-core:MotorVehicles 2023-03-31 13961020 frs-core:MotorVehicles 2022-03-07 2023-03-31 13961020 frs-core:MotorVehicles 2022-03-06 13961020 frs-core:OtherResidualIntangibleAssets 2023-03-31 13961020 frs-core:OtherResidualIntangibleAssets 2022-03-07 2023-03-31 13961020 frs-core:OtherResidualIntangibleAssets 2022-03-06 13961020 frs-core:PlantMachinery 2023-03-31 13961020 frs-core:PlantMachinery 2022-03-07 2023-03-31 13961020 frs-core:PlantMachinery 2022-03-06 13961020 frs-core:Secured 2023-03-31 13961020 frs-core:Unsecured 2023-03-31 13961020 frs-core:WithinOneYear 2022-03-07 2023-03-31 13961020 frs-core:WithinOneYear 2023-03-31 13961020 frs-core:CapitalRedemptionReserve 2022-03-07 2023-03-31 13961020 frs-core:CapitalRedemptionReserve 2022-03-06 13961020 frs-core:CapitalRedemptionReserve 2023-03-31 13961020 frs-core:OtherReservesSubtotal 2022-03-07 2023-03-31 13961020 frs-core:OtherReservesSubtotal 2022-03-06 13961020 frs-core:OtherReservesSubtotal 2023-03-31 13961020 frs-core:RevaluationReserve 2022-03-07 2023-03-31 13961020 frs-core:RevaluationReserve 2022-03-06 13961020 frs-core:RevaluationReserve 2023-03-31 13961020 frs-core:SharePremium 2022-03-07 2023-03-31 13961020 frs-core:SharePremium 2022-03-06 13961020 frs-core:SharePremium 2023-03-31 13961020 frs-core:ShareCapital 2022-03-07 2023-03-31 13961020 frs-core:ShareCapital 2022-03-06 13961020 frs-core:ShareCapital 2023-03-31 13961020 frs-core:RetainedEarningsAccumulatedLosses 2022-03-07 2023-03-31 13961020 frs-core:RetainedEarningsAccumulatedLosses 2022-03-06 13961020 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13961020 frs-bus:HighestPaidDirector 2022-03-07 2023-03-31 13961020 frs-bus:PrivateLimitedCompanyLtd 2022-03-07 2023-03-31 13961020 frs-bus:CompanyLimitedByGuarantee 2022-03-07 2023-03-31 13961020 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-07 2023-03-31 13961020 frs-bus:FullAccounts 2022-03-07 2023-03-31 13961020 frs-bus:FilletedAccounts 2022-03-07 2023-03-31 13961020 frs-bus:Micro-entities 2022-03-07 2023-03-31 13961020 frs-bus:EntityHasNeverTraded 2022-03-07 2023-03-31 13961020 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-07 2023-03-31 13961020 frs-bus:Audited 2022-03-07 2023-03-31 13961020 frs-bus:AuditExempt-NoAccountantsReport 2022-03-07 2023-03-31 13961020 frs-bus:AuditExemptWithAccountantsReport 2022-03-07 2023-03-31 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13961020 frs-bus:PreferenceShareClass2 2022-03-06 13961020 frs-bus:PreferenceShareClass2 2023-03-31 13961020 frs-bus:PreferenceShareClass3 2022-03-07 2023-03-31 13961020 frs-bus:PreferenceShareClass3 2022-03-06 13961020 frs-bus:PreferenceShareClass3 2023-03-31 13961020 frs-bus:PreferenceShareClass4 2022-03-07 2023-03-31 13961020 frs-bus:PreferenceShareClass4 2022-03-06 13961020 frs-bus:PreferenceShareClass4 2023-03-31 13961020 frs-bus:PreferenceShareClass5 2022-03-07 2023-03-31 13961020 frs-bus:PreferenceShareClass5 2022-03-06 13961020 frs-bus:PreferenceShareClass5 2023-03-31 13961020 1 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales 2022-03-06 13961020 dpl-frs:CostSales 2023-03-31 13961020 dpl-frs:DistributionCosts 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses 2022-03-07 2023-03-31 13961020 frs-bus:Director1 2022-03-07 2023-03-31 13961020 frs-bus:Director1 2022-03-06 13961020 frs-bus:Director1 2023-03-31 13961020 frs-bus:Director2 2022-03-07 2023-03-31 13961020 frs-bus:Director2 2022-03-06 13961020 frs-bus:Director2 2023-03-31 13961020 1 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 1 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 1 2023-03-31 13961020 2 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 2 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 2 2023-03-31 13961020 3 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 3 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 3 2023-03-31 13961020 4 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 4 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 4 2023-03-31 13961020 5 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 5 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 5 2023-03-31 13961020 6 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 6 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 6 2023-03-31 13961020 7 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 7 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 7 2023-03-31 13961020 8 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 8 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 8 2023-03-31 13961020 9 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 9 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 9 2023-03-31 13961020 10 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 10 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 10 2023-03-31 13961020 11 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 11 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 11 2023-03-31 13961020 12 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 12 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 12 2023-03-31 13961020 13 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 13 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 13 2023-03-31 13961020 14 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 14 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 14 2023-03-31 13961020 15 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 15 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 15 2023-03-31 13961020 16 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 16 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 16 2023-03-31 13961020 17 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 17 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 17 2023-03-31 13961020 18 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 18 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 18 2023-03-31 13961020 19 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 19 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 19 2023-03-31 13961020 20 2022-03-07 2023-03-31 13961020 frs-core:CurrentFinancialInstruments 20 2023-03-31 13961020 frs-core:Non-currentFinancialInstruments 20 2023-03-31 13961020 dpl-frs:Item1 2022-03-07 2023-03-31 13961020 dpl-frs:Item1 2022-03-06 13961020 dpl-frs:Item1 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item1 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item1 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-07 2023-03-31 13961020 dpl-frs:Item2 2022-03-07 2023-03-31 13961020 dpl-frs:Item2 2022-03-06 13961020 dpl-frs:Item2 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item2 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item2 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-07 2023-03-31 13961020 dpl-frs:Item3 2022-03-07 2023-03-31 13961020 dpl-frs:Item3 2022-03-06 13961020 dpl-frs:Item3 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item3 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item3 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-07 2023-03-31 13961020 dpl-frs:Item4 2022-03-07 2023-03-31 13961020 dpl-frs:Item4 2022-03-06 13961020 dpl-frs:Item4 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item4 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item4 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-07 2023-03-31 13961020 dpl-frs:Item5 2022-03-07 2023-03-31 13961020 dpl-frs:Item5 2022-03-06 13961020 dpl-frs:Item5 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item5 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item5 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-07 2023-03-31 13961020 dpl-frs:Item6 2022-03-07 2023-03-31 13961020 dpl-frs:Item6 2022-03-06 13961020 dpl-frs:Item6 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item6 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item6 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-07 2023-03-31 13961020 dpl-frs:Item7 2022-03-07 2023-03-31 13961020 dpl-frs:Item7 2022-03-06 13961020 dpl-frs:Item7 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item7 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item7 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-07 2023-03-31 13961020 dpl-frs:Item8 2022-03-07 2023-03-31 13961020 dpl-frs:Item8 2022-03-06 13961020 dpl-frs:Item8 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item8 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item8 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-07 2023-03-31 13961020 dpl-frs:Item9 2022-03-07 2023-03-31 13961020 dpl-frs:Item9 2022-03-06 13961020 dpl-frs:Item9 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item9 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item9 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-07 2023-03-31 13961020 dpl-frs:Item10 2022-03-07 2023-03-31 13961020 dpl-frs:Item10 2022-03-06 13961020 dpl-frs:Item10 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item10 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item10 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-07 2023-03-31 13961020 dpl-frs:Item11 2022-03-07 2023-03-31 13961020 dpl-frs:Item11 2022-03-06 13961020 dpl-frs:Item11 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item11 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item11 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-07 2023-03-31 13961020 dpl-frs:Item12 2022-03-07 2023-03-31 13961020 dpl-frs:Item12 2022-03-06 13961020 dpl-frs:Item12 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item12 2022-03-07 2023-03-31 13961020 dpl-frs:CostSales dpl-frs:Item12 2022-03-06 13961020 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 13961020 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-07 2023-03-31 13961020 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-07 2023-03-31 13961020 1 2022-03-07 2023-03-31 13961020 frs-countries:EnglandWales 2022-03-07 2023-03-31
Registered number: 13961020
MB JS Trades Ltd
Unaudited Financial Statements
For the Period 7 March 2022 to 31 March 2023
Osome Ltd
MB JS Trades Ltd
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: 13961020
31 March 2023
£
Current assets 5,188
Creditors: Amounts Falling Due Within One Year (1,073 )
NET CURRENT ASSETS 4,115
TOTAL ASSETS LESS CURRENT LIABILITIES 4,115
NET ASSETS 4,115
CAPITAL AND RESERVES 4,115

Notes

1. General Information
MB JS Trades Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13961020 . The registered office is The Hollies, Chorleywood Road, Rickmansworth, WD3 4ER.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 March 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sunil Joshua Sailesh Sejpal
Director
05/01/2024