Registered Number 11101354

TRADE VANS CARDIFF LTD

Micro-entity Accounts

28 June 2023

TRADE VANS CARDIFF LTD Registered Number 11101354

Micro-entity Balance Sheet as at 28 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
300,071
339,953
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(265,300)
(194,312)
Net current assets (liabilities)
34,771
145,641
Total assets less current liabilities
34,771
145,641
Creditors: amounts falling due after more than one year
(29,400)
(40,831)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,371
104,810
Capital and reserves
5,371
104,810
  • For the year ending 28 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 April 2024

And signed on their behalf by:
Niall Fisher, Director

TRADE VANS CARDIFF LTD Registered Number 11101354

Notes to the Micro-entity Accounts for the period ended 28 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1