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Company Registration No. 13705003 (England and Wales)
CARMAD TRADING LTD Unaudited accounts for the year ended 31 October 2023
CARMAD TRADING LTD Unaudited accounts Contents
Page
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CARMAD TRADING LTD Company Information for the year ended 31 October 2023
Director
Babatunde olatunji Abiose
Company Number
13705003 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
CHRISDOL CONSULTING LTD STUDIO 22, ACTION HOUSE 53 SANDGATE STREET LONDON SE15 1LE
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CARMAD TRADING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
650 
- 
Cash at bank and in hand
125 
4 
775 
4 
Creditors: amounts falling due within one year
(1,760)
(473)
Net current liabilities
(985)
(469)
Net liabilities
(985)
(469)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(986)
(470)
Shareholders' funds
(985)
(469)
For the year ending 31 October 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 his 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 14 April 2024 and were signed on its behalf by
Babatunde olatunji Abiose Director Company Registration No. 13705003
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CARMAD TRADING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CARMAD TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13705003. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
650 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
660 
473 
Loans from directors
1,100 
- 
1,760 
473 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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