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REGISTERED NUMBER: 06889575 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 April 2023

for

Town Trading Limited

Town Trading Limited (Registered number: 06889575)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Town Trading Limited (Registered number: 06889575)

Balance Sheet
30 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,825 37,881

CURRENT ASSETS 74,877 81,817

CREDITORS
Amounts falling due within one year (16,313 ) (8,623 )
NET CURRENT ASSETS 58,564 73,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,389

111,075

CAPITAL AND RESERVES 61,389 111,075

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Town Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06889575

Registered office: 63
Bawtry Road
Bramley
Rotherham
South Yorkshire
S66 2TN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
D Bunclark
Balance outstanding at start of year 38,625 -
Amounts advanced 22,265 38,625
Amounts repaid (38,625 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,265 38,625

Monies were loaned to the director and interest charged between 2 and 2.25%. The loan was repaid on 25th September 2023.



Town Trading Limited (Registered number: 06889575)

Balance Sheet - continued
30 April 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 16 April 2024 and were signed by:





D Bunclark - Director