Company Registration No. 13355645 (England and Wales)
Trade Shake Holdings Ltd
Unaudited accounts
for the year ended 30 April 2023
Trade Shake Holdings Ltd
Unaudited accounts
Contents
Trade Shake Holdings Ltd
Company Information
for the year ended 30 April 2023
Directors
R Crofts
N Croxson
M Redford
K Tinsley
Company Number
13355645 (England and Wales)
Registered Office
143 London Road
Stockton Heath
Warrington
Cheshire
WA4 6LG
England
Accountants
Purple Accounts Ltd
143 London Road
Stockton Heath
Warrington
WA4 6LG
Trade Shake Holdings Ltd
Statement of financial position
as at 30 April 2023
Intangible assets
83,680
44,199
Net current assets
353
353
Total assets less current liabilities
84,183
44,702
Creditors: amounts falling due after more than one year
(87,796)
(47,449)
Net liabilities
(3,613)
(2,747)
Called up share capital
353
353
Profit and loss account
(3,966)
(3,100)
Shareholders' funds
(3,613)
(2,747)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
M Redford
Director
Company Registration No. 13355645
Trade Shake Holdings Ltd
Notes to the Accounts
for the year ended 30 April 2023
Trade Shake Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13355645. The registered office is 143 London Road, Stockton Heath, Warrington, Cheshire, WA4 6LG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Investments
Subsidiary undertakings
Valuation at 1 May 2022
150
Valuation at 30 April 2023
150
Amounts falling due within one year
Trade Shake Holdings Ltd
Notes to the Accounts
for the year ended 30 April 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
87,796
47,449
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).