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REGISTERED NUMBER: 05037666 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

All Brite Trade Frames Limited

All Brite Trade Frames Limited (Registered number: 05037666)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


All Brite Trade Frames Limited (Registered number: 05037666)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 4,809 5,706

CURRENT ASSETS 176,779 182,855

CREDITORS
Amounts falling due within one year (153,171 ) (140,851 )
NET CURRENT ASSETS 23,608 42,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,417

47,710

CREDITORS
Amounts falling due after more than one
year

28,333

37,500
NET ASSETS 84 10,210

CAPITAL AND RESERVES 84 10,210

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

All Brite Trade Frames Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05037666

Registered office: Offices 1 and 2
1A King Street
Farnworth
Bolton
Greater Manchester
BL4 7AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .

All Brite Trade Frames Limited (Registered number: 05037666)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
D Walsh and K Walsh
Balance outstanding at start of year 115,971 85,386
Amounts advanced 106,634 111,424
Amounts repaid (77,043 ) (80,839 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 145,562 115,971

The amounts due by the directors at the year end will be covered in full by future dividends and funds introduced by the directors. Interest has been charged at a rate equal to the official rate of interest on the outstanding balance due.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





D Walsh - Director