10 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06204028 2022-04-01 2023-03-31 06204028 2023-03-31 06204028 2021-04-01 2022-03-31 06204028 2022-03-31 06204028 bus:RegisteredOffice 2022-04-01 2023-03-31 06204028 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06204028 bus:Director1 2022-04-01 2023-03-31 06204028 bus:Director2 2022-04-01 2023-03-31 06204028 bus:Director3 2022-04-01 2023-03-31 06204028 bus:Director4 2022-04-01 2023-03-31 06204028 bus:CompanySecretary1 2022-04-01 2023-03-31 06204028 core:WithinOneYear 2023-03-31 06204028 core:WithinOneYear 2022-03-31 06204028 core:AfterOneYear 2023-03-31 06204028 core:AfterOneYear 2022-03-31 06204028 bus:Micro-entities 2022-04-01 2023-03-31 06204028 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06204028 bus:FullAccounts 2022-04-01 2023-03-31 06204028 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06204028 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 06204028
TRADE FRAMES DIRECT (UK) LTD
Unaudited filleted financial statements
31 March 2023
TRADE FRAMES DIRECT (UK) LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TRADE FRAMES DIRECT (UK) LTD
Directors and other information
Directors Mr Dean Flower
Mr Andrew Fry
Mrs Claire Flower
Mrs Joanne Fry
Secretary Andrew Fry
Company number 06204028
Registered office Unit 13
Junction Industrial Centre
Station Terrace
Pontyclun
CF72 9ES
Business address Unit 13
Junction Industrial Centre
Station Terrace
Pontyclun
CF72 9ES
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
Bankers Barclays Bank
Roath
Cardiff
TRADE FRAMES DIRECT (UK) LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TRADE FRAMES DIRECT (UK) LTD
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountants
84 Woodville Road
Cathays
Cardiff
CF24 4ED
8 September 2023
TRADE FRAMES DIRECT (UK) LTD
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 13,631 15,873
_______ _______
Current assets 503,530 548,196
Creditors: amounts falling due within one year ( 302,366) ( 348,492)
_______ _______
Net current assets 201,164 199,704
_______ _______
Total assets less current liabilities 214,795 215,577
Creditors: amounts falling due after more than one year ( 33,404) ( 42,553)
_______ _______
Net assets 181,391 173,024
_______ _______
Capital and reserves 181,391 173,024
_______ _______
Notes to the financial statements
TRADE FRAMES DIRECT (UK) LTD
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 10 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 September 2023 , and are signed on behalf of the board by:
Mr Dean Flower Mr Andrew Fry
Director Director
Company registration number: 06204028
The company is a private company limited by shares, registered in England and Wales.