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Company Registration No. 09484933 (England and Wales)
LUDHI TRADING LIMITED Unaudited accounts for the year ended 28 February 2023
LUDHI TRADING LIMITED Unaudited accounts Contents
Page
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LUDHI TRADING LIMITED Company Information for the year ended 28 February 2023
Director
MOHAMMED MONIR UDDIN
Company Number
09484933 (England and Wales)
Registered Office
7 THE LAURELS CLARKS HAY SOUTH CERNEY CIRENCESTER GL7 5UA UNITED KINGDOM
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LUDHI TRADING LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,745 
15,542 
Current assets
Inventories
6,558 
4,500 
Cash at bank and in hand
9,076 
5,744 
15,634 
10,244 
Creditors: amounts falling due within one year
(15,558)
(10,863)
Net current assets/(liabilities)
76 
(619)
Net assets
12,821 
14,923 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,820 
14,922 
Shareholders' funds
12,821 
14,923 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
MOHAMMED MONIR UDDIN Director Company Registration No. 09484933
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LUDHI TRADING LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LUDHI TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09484933. The registered office is 7 THE LAURELS CLARKS HAY, SOUTH CERNEY, CIRENCESTER, GL7 5UA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
22,525 
At 28 February 2023
22,525 
Depreciation
At 1 March 2022
6,983 
Charge for the year
2,797 
At 28 February 2023
9,780 
Net book value
At 28 February 2023
12,745 
At 28 February 2022
15,542 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,519 
3,075 
Taxes and social security
3,482 
4,348 
Accruals
5,557 
3,440 
15,558 
10,863 
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LUDHI TRADING LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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