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REGISTERED NUMBER: 02314776 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

FLEETWOOD TRADING LIMITED

FLEETWOOD TRADING LIMITED (REGISTERED NUMBER: 02314776)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FLEETWOOD TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: J L Taylor





SECRETARY: J L Taylor





REGISTERED OFFICE: Unit 1
The Lusty Industrial Estate
Empson Street
Bow
London
E3 3LT





REGISTERED NUMBER: 02314776 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Kingfisher House
11 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

FLEETWOOD TRADING LIMITED (REGISTERED NUMBER: 02314776)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 6 99,942 99,942
Cash at bank 7 63 63
100,005 100,005
CREDITORS
Amounts falling due within one year 8 140,794 140,794
NET CURRENT LIABILITIES (40,789 ) (40,789 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,789

)

(40,789

)

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings (40,791 ) (40,791 )
SHAREHOLDERS' FUNDS (40,789 ) (40,789 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





J L Taylor - Director


FLEETWOOD TRADING LIMITED (REGISTERED NUMBER: 02314776)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Fleetwood Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Amounts in the financial statements have been rounded to the nearest whole Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 5% on cost and at variable rates on reducing balance

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non puttable ordinary shares.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
At the balance sheet date the company had net liabilities.

The majority of the liabilities represent amounts due to other related companies, repayment of which will only be requested when the company has sufficient financial resources. In addition the directors have agreed to provide ongoing financial support to the company to enable it to meet its liabilities as they fall due.

Accordingly, these financial statements have been prepared on a going concern basis.

FLEETWOOD TRADING LIMITED (REGISTERED NUMBER: 02314776)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2022
and 30 April 2023 349,984
DEPRECIATION
At 1 May 2022
and 30 April 2023 349,984
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by related parties 99,942 99,942

7. CASH AT BANK
2023 2022
£    £   
Bank account 63 63

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 136,294 136,294
Other creditors 4,500 4,500
140,794 140,794

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

FLEETWOOD TRADING LIMITED (REGISTERED NUMBER: 02314776)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

10. RELATED PARTY DISCLOSURES

Companies with common directors

2023 2022
£ £
Owed by related parties 99,942 99,942

The amounts shown above concern transactions with other companies in which Mr JL Taylor is a director with a controlling interest.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J L Taylor.