1 August 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP091135632022-08-012023-07-31091135632023-07-31091135632022-07-3109113563core:WithinOneYear2023-07-3109113563core:WithinOneYear2022-07-3109113563core:AfterOneYear2023-07-3109113563core:AfterOneYear2022-07-3109113563bus:RegisteredOffice2022-08-012023-07-31091135632021-08-012022-07-3109113563bus:Director12022-08-012023-07-310911356312022-08-012023-07-3109113563countries:EnglandWales2022-08-012023-07-3109113563bus:AuditExemptWithAccountantsReport2022-08-012023-07-3109113563bus:PrivateLimitedCompanyLtd2022-08-012023-07-3109113563bus:Micro-entities2022-08-012023-07-3109113563bus:FullAccounts2022-08-012023-07-31
Company registration number:
09113563
Trade Solutions (Yeovil) Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Trade Solutions (Yeovil) Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
9,757
 
12,683
 
   
Current assets
46,633
 
52,481
 
Creditors: amounts falling due within one year
(23,281
)
(10,637
)
Net current assets
23,352
 
41,844
 
Total assets less current liabilities
33,109
 
54,527
 
Creditors: amounts falling due after more than one year
(25,732
)
(39,804
)
Accruals and deferred income
(1,414
)
(1,564
)
Net assets
5,963
 
13,159
 
   
Capital and reserves
5,963
 
13,159
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5
,
Lufton Heights Commerce Park
,
Yeovil
,
Somerset
,
BA22 8UY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
6.00
).

3 Director's advances, credit and guarantees

During the year the director operated a directors current account. At the year end the amount owed to the company was £3,815 (2022 : £2,716). The loan is interest free.
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 April 2024
, and are signed on behalf of the board by:
Mr S G Vincent
Director
Company registration number:
09113563