Company Registration No. 11912967 (England and Wales)
Northants Traders UK Limited
Unaudited accounts
for the year ended 31 March 2023
Northants Traders UK Limited
Unaudited accounts
Contents
Northants Traders UK Limited
Company Information
for the year ended 31 March 2023
Company Number
11912967 (England and Wales)
Registered Office
81 Southhampton Road
Northampton
NN4 8DZ
Accountants
Data Folio Accountants Ltd
28 Wolseley Road
Romford
Essex
RM7 0BS
Northants Traders UK Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
16
62
Creditors: amounts falling due within one year
(7,000)
(6,850)
Net current liabilities
(6,984)
(6,781)
Net liabilities
(6,655)
(6,287)
Profit and loss account
(6,656)
(6,288)
Shareholders' funds
(6,655)
(6,287)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 February 2024 and were signed on its behalf by
Ghulam Raza
Director
Company Registration No. 11912967
Northants Traders UK Limited
Notes to the Accounts
for the year ended 31 March 2023
Northants Traders UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11912967. The registered office is 81 Southhampton Road, Northampton, NN4 8DZ.
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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line method
4
Tangible fixed assets
Fixtures & fittings
Northants Traders UK Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,850
6,650
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).