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Company Registration No. 14487980 (England and Wales)
SUFFOLK TRADE FRAMES LTD Unaudited accounts for the period from 16 November 2022 to 30 November 2023
SUFFOLK TRADE FRAMES LTD Unaudited accounts Contents
Page
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SUFFOLK TRADE FRAMES LTD Company Information for the period from 16 November 2022 to 30 November 2023
Director
Jane Nicholls
Company Number
14487980 (England and Wales)
Registered Office
19 POPLAR ROAD CARLTON COLVILLE LOWESTOFT SUFFOLK NR33 8JF UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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SUFFOLK TRADE FRAMES LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
439 
Current assets
Debtors
26,291 
Cash at bank and in hand
14,638 
40,929 
Creditors: amounts falling due within one year
(28,558)
Net current assets
12,371 
Net assets
12,810 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,809 
Shareholders' funds
12,810 
For the period ending 30 November 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 her 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 6 February 2024 and were signed on its behalf by
Jane Nicholls Director Company Registration No. 14487980
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SUFFOLK TRADE FRAMES LTD Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
1
Statutory information
SUFFOLK TRADE FRAMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14487980. The registered office is 19 POPLAR ROAD, CARLTON COLVILLE, LOWESTOFT, SUFFOLK, NR33 8JF, 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 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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 November 2022
- 
Additions
549 
At 30 November 2023
549 
Depreciation
Charge for the period
110 
At 30 November 2023
110 
Net book value
At 30 November 2023
439 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
26,291 
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SUFFOLK TRADE FRAMES LTD Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,670 
Trade creditors
22,296 
Taxes and social security
3,817 
Loans from directors
140 
Accruals
635 
28,558 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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