FAIR TRADE SHOP IPSWICH LIMITED

Company limited by guarantee

Company Registration Number:
02630236 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FAIR TRADE SHOP IPSWICH LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FAIR TRADE SHOP IPSWICH LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Registered office: 16
Blandford Road
Ipswich
Suffolk
England
IP3 8SL
Company Registration Number: 02630236 (England and Wales)

FAIR TRADE SHOP IPSWICH LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 86,073 82,851
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 226 0
Cost of Materials ( 48,682 ) ( 46,928 )
Staff Costs ( 16,598 ) ( 14,765 )
Depreciation and Writeoffs ( 206 ) ( 193 )
Other charges ( 26,427 ) ( 23,740 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 5,614 ) ( 2,775 )

FAIR TRADE SHOP IPSWICH LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 424 580
Current assets: 54,718 60,425
Prepayments and accrued income: 2,424 2,395
Creditors: amounts falling due within one year: ( 1,580 ) ( 1,801 )
Net current assets (liabilities): 55,562 61,019
Total assets less current liabilities: 55,986 61,599
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 55,986 61,599
Reserves: 55,986 61,599

FAIR TRADE SHOP IPSWICH LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Alan Waters
Status: Director

The notes form part of these financial statements

FAIR TRADE SHOP IPSWICH LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 4

FAIR TRADE SHOP IPSWICH LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No