Company Registration No. 11736483 (England and Wales)
JAM UK CARS TRADING LTD
Unaudited accounts
for the year ended 31 December 2022
JAM UK CARS TRADING LTD
Unaudited accounts
Contents
JAM UK CARS TRADING LTD
Company Information
for the year ended 31 December 2022
Company Number
11736483 (England and Wales)
Registered Office
6 BOUNDARY CLOSE
SOUTHALL
UB2 4JW
ENGLAND
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
JAM UK CARS TRADING LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
23,766
18,224
Creditors: amounts falling due within one year
(92,328)
(60,147)
Net current (liabilities)/assets
(13,470)
10,965
Total assets less current liabilities
(13,470)
10,965
Creditors: amounts falling due after more than one year
(40,313)
(53,536)
Net liabilities
(53,783)
(42,571)
Called up share capital
1
1
Profit and loss account
(53,784)
(42,572)
Shareholders' funds
(53,783)
(42,571)
For the year ending 31 December 2022 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.
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 25 September 2023 and were signed on its behalf by
Asif Ali
Director
Company Registration No. 11736483
JAM UK CARS TRADING LTD
Notes to the Accounts
for the year ended 31 December 2022
JAM UK CARS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11736483. The registered office is 6 BOUNDARY CLOSE, SOUTHALL, UB2 4JW, 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.
Finished goods
51,769
51,769
Value of stock of second hand motor vehicles at cost price as per 31 December 2020
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,678
-
Other creditors
10,955
955
Loans from directors
79,695
59,192
7
Creditors: amounts falling due after more than one year
2022
2021
JAM UK CARS TRADING LTD
Notes to the Accounts
for the year ended 31 December 2022
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).