IRIS Accounts Production v23.3.0.418 08701690 director 1.10.22 30.9.23 30.9.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087016902022-09-30087016902023-09-30087016902022-10-012023-09-30087016902021-09-30087016902021-10-012022-09-30087016902022-09-3008701690ns10:Originalns15:EnglandWales2022-10-012023-09-3008701690ns14:PoundSterlingns10:Original2022-10-012023-09-3008701690ns10:Originalns10:Director12022-10-012023-09-3008701690ns10:Original2022-10-012023-09-3008701690ns10:Original2023-09-3008701690ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3008701690ns10:Originalns10:Micro-entities2022-10-012023-09-3008701690ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3008701690ns10:Originalns10:FullAccounts2022-10-012023-09-3008701690ns10:Original2021-10-012022-09-3008701690ns10:CompanySecretary1ns10:Original2022-10-012023-09-3008701690ns10:Originalns10:RegisteredOffice2022-10-012023-09-3008701690ns10:Original2022-09-3008701690ns10:Originalns5:CurrentFinancialInstruments2023-09-3008701690ns10:Originalns5:CurrentFinancialInstruments2022-09-30
REGISTERED NUMBER: 08701690 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

TRADE DISCOUNT SHOP
LIMITED

TRADE DISCOUNT SHOP
LIMITED (BY SHARES) (REGISTERED NUMBER: 08701690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


TRADE DISCOUNT SHOP
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: M Bourne





SECRETARY: J C Tredwell





REGISTERED OFFICE: Unit 2 Lyndons Farm
Poolhead Lane
Earlswood
Solihull
B94 5ES





REGISTERED NUMBER: 08701690 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

TRADE DISCOUNT SHOP
LIMITED (BY SHARES) (REGISTERED NUMBER: 08701690)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 42,726 29,906

CREDITORS
Amounts falling due within one year (12,215 ) (2,341 )
NET CURRENT ASSETS 30,511 27,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,511

27,565

CAPITAL AND RESERVES 30,511 27,565

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 February 2024 and were signed by:





M Bourne - Director