REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
30 DECEMBER 2021 TO 28 DECEMBER 2022 |
FOR |
TRADING OFFICE LIMITED |
T/A |
TRADING ON.ME |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 |
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 |
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 |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
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: |
Registered office: 81 High Street Potters Bar, EN6 5AS, U.K. |
Nature of business: |
% |
Class of shares: | holding |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
7. | ULTIMATE CONTROLLING PARTY |
There is no one single controlling party. |