TRALEDA CONSTRUCTION LIMITED

Company Registration Number:
01050568 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TRALEDA CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

TRALEDA CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 90,858 101,234
Total fixed assets: 90,858 101,234
Current assets
Stocks: 44,511 64,584
Debtors:   468,411 527,755
Cash at bank and in hand: 164,025 107,724
Total current assets: 676,947 700,063
Creditors: amounts falling due within one year:   (466,049) (522,720)
Net current assets (liabilities): 210,898 177,343
Total assets less current liabilities: 301,756 278,577
Total net assets (liabilities): 301,756 278,577
Capital and reserves
Called up share capital: 8,220 8,220
Profit and loss account: 293,536 270,357
Shareholders funds: 301,756 278,577

The notes form part of these financial statements

TRALEDA CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 April 2023 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2023
and signed on behalf of the board by:

Name: Mr D R Teale
Status: Director

The notes form part of these financial statements

TRALEDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

TRALEDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 18 17

TRALEDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 464,443
Additions 23,689
Disposals (22,999)
At 30 April 2023 465,133
Depreciation
At 01 May 2022 363,209
Charge for year 26,969
On disposals (15,903)
At 30 April 2023 374,275
Net book value
At 30 April 2023 90,858
At 30 April 2022 101,234