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REGISTERED NUMBER: 11703224 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 DECEMBER 2021 TO 28 DECEMBER 2022

FOR

TRADING OFFICE LIMITED
T/A
TRADING ON.ME

TRADING OFFICE LIMITED (REGISTERED NUMBER: 11703224)
T/A TRADING ON.ME

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2021 TO 28 DECEMBER 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TRADING OFFICE LIMITED
T/A TRADING ON.ME

COMPANY INFORMATION
FOR THE PERIOD 30 DECEMBER 2021 TO 28 DECEMBER 2022







DIRECTOR: Mr Giuseppe Pinelli





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 11703224 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

TRADING OFFICE LIMITED (REGISTERED NUMBER: 11703224)
T/A TRADING ON.ME

ABRIDGED BALANCE SHEET
28 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investments 5 100 100

CURRENT ASSETS
Debtors 29,453 23,243
Cash at bank and in hand 487,165 293,287
516,618 316,530
CREDITORS
Amounts falling due within one year 545,244 355,989
NET CURRENT LIABILITIES (28,626 ) (39,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,526

)

(39,359

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (28,626 ) (39,459 )
SHAREHOLDERS' FUNDS (28,526 ) (39,359 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 December 2022 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.

TRADING OFFICE LIMITED (REGISTERED NUMBER: 11703224)
T/A TRADING ON.ME

ABRIDGED BALANCE SHEET - continued
28 DECEMBER 2022


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mr Giuseppe Pinelli - Director


TRADING OFFICE LIMITED (REGISTERED NUMBER: 11703224)
T/A TRADING ON.ME

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2021 TO 28 DECEMBER 2022


1. STATUTORY INFORMATION

Trading Office Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Trading Office Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

TRADING OFFICE LIMITED (REGISTERED NUMBER: 11703224)
T/A TRADING ON.ME

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 DECEMBER 2021 TO 28 DECEMBER 2022


5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 30 December 2021
and 28 December 2022 100
NET BOOK VALUE
At 28 December 2022 100
At 29 December 2021 100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Lemido Limited
Registered office: 81 High Street Potters Bar, EN6 5AS, U.K.
Nature of business: Real Estate Investment and Management
%
Class of shares: holding
Ordinary 100.00

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

There is no one single controlling party.