1 June 2022 false No description of principal activity Taxfiler 2023.10.2 11376146business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113761462022-05-31 113761462022-06-012023-05-31 11376146business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11376146business:AbridgedAccounts2022-06-012023-05-31 113761462023-05-31 11376146business:Director12022-06-012023-05-31 11376146business:RegisteredOffice2022-06-012023-05-31 113761462022-05-31 11376146core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11376146core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11376146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11376146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11376146core:PreviouslyStatedAmount2023-05-31 11376146core:PreviouslyStatedAmount2022-05-31 11376146business:SmallEntities2022-06-012023-05-31 11376146countries:EnglandWales2022-06-012023-05-31 113761462021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11376146 (England and Wales)
MACHINERY TRADING LTD Unaudited accounts for the year ended 31 May 2023
MACHINERY TRADING LTD Unaudited accounts Contents
Page
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MACHINERY TRADING LTD Company Information for the year ended 31 May 2023
Director
Radek Slemar
Company Number
11376146 (England and Wales)
Registered Office
UNIT Q 35 ASTBURY ROAD PECKHAM LONDON SE15 2NL ENGLAND
Accountants
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS
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MACHINERY TRADING LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
7,415 
7,415 
Current assets
Debtors
524,422 
524,422 
Cash at bank and in hand
800 
800 
525,222 
525,222 
Net current assets
525,222 
525,222 
Total assets less current liabilities
532,637 
532,637 
Provisions for liabilities
Deferred tax
(537,288)
(537,288)
Net liabilities
(4,651)
(4,651)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(4,656)
(4,656)
Shareholders' funds
(4,651)
(4,651)
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 November 2023 and were signed on its behalf by
Radek Slemar Director Company Registration No. 11376146
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MACHINERY TRADING LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MACHINERY TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11376146. The registered office is UNIT Q 35 ASTBURY ROAD, PECKHAM, LONDON, SE15 2NL, ENGLAND.
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.
4
Controlling party
BELEZA s.r.o. Company No. 28907507 Czech Republic, Prague We own 100% of this company, no revenue this year. ---- Zahradní technika Beroun s.r.o. Company No. 03701140 Czech Republic, Prague We own 100% of this company, no revenue this year.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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