Registered number
09379727
(England and Wales)
Trademart Staffs Limited
Filleted Accounts
28 February 2023
Trademart Staffs Limited
Registered number: 09379727
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 10,084 13,446
Current assets 113,617 103,454
Prepayments and accrued income 1,362 2,082
114,979 105,536
Creditors: amounts falling due within one year (42,684) (56,915)
Net current assets 72,295 48,621
Total assets less current liabilities 82,379 62,067
Accruals and deferred income (850) (850)
Net assets 81,529 61,217
Capital and reserves 81,529 61,217
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Trinity House Well Street, Cheadle, Stoke-On-Trent, Staffordshire, United Kingdom, ST10 1EX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs E A Brookes
Director
Approved by the board on 27 October 2023
Trademart Staffs Limited 09379727 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts March 2021 (final release) Mrs E A Brookes No description of principal activity 09379727 2021-03-01 2022-02-28 09379727 core:WithinOneYear 2022-02-28 09379727 2022-03-01 2023-02-28 09379727 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09379727 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09379727 countries:England 2022-03-01 2023-02-28 09379727 bus:Director40 2022-03-01 2023-02-28 09379727 bus:Micro-entities 2022-03-01 2023-02-28 09379727 bus:FullAccounts 2022-03-01 2023-02-28 09379727 2023-02-28 09379727 core:WithinOneYear 2023-02-28 09379727 2022-02-28 iso4217:GBP xbrli:pure