Onshore Trading Co Ltd 13937929 false 2022-02-24 2023-02-28 2023-02-28 The principal activity of the company is Events Organiser Digita Accounts Production Advanced 6.30.9574.0 true 13937929 2022-02-24 2023-02-28 13937929 2023-02-28 13937929 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13937929 bus:Micro-entities 2022-02-24 2023-02-28 13937929 bus:AuditExemptWithAccountantsReport 2022-02-24 2023-02-28 13937929 bus:FullAccounts 2022-02-24 2023-02-28 13937929 bus:SmallCompaniesRegimeForAccounts 2022-02-24 2023-02-28 13937929 bus:RegisteredOffice 2022-02-24 2023-02-28 13937929 bus:Director1 2022-02-24 2023-02-28 13937929 bus:Director2 2022-02-24 2023-02-28 13937929 bus:PrivateLimitedCompanyLtd 2022-02-24 2023-02-28 13937929 countries:EnglandWales 2022-02-24 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13937929

Onshore Trading Co Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 February 2022 to 28 February 2023

 

Onshore Trading Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Onshore Trading Co Ltd

Company Information

Directors

Mr Timothy Mark Vigus

Mr Jack Blackler

Registered office

Woodbine Farm Bus Centre
Truro Business Park
Truro
Cornwall
TR3 6BW

Accountants

Martin Fisher & Co Ltd
Chartered Certified Accountants
Woodbine Farm Bus Centre
Truro Business Park
Truro
Cornwall
TR3 6BW

 

Onshore Trading Co Ltd

(Registration number: 13937929)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

3,917

Current assets

26,206

Creditors: Amounts falling due within one year

(5,570)

Net current assets

20,636

Total assets less current liabilities

24,553

Accruals and deferred income

(480)

 

24,073

Capital and reserves

24,073

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodbine Farm Bus Centre
Truro Business Park
Truro
Cornwall
TR3 6BW

These financial statements were authorised for issue by the Board on 9 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Onshore Trading Co Ltd

(Registration number: 13937929)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mr Timothy Mark Vigus
Director

.........................................
Mr Jack Blackler
Director