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Registration number: 12775552

Leeds Trade Frames Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Leeds Trade Frames Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leeds Trade Frames Limited

Company Information

Directors

Mr M Rounding

Mr I M Rounding

Registered office

Unit 3
Beza Court
Leeds
LS10 2BR

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Leeds Trade Frames Limited

(Registration number: 12775552)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

30,511

14,821

Current assets

154,327

212,695

Creditors: Amounts falling due within one year

(162,455)

(205,582)

Net current (liabilities)/assets

(8,128)

7,113

Total assets less current liabilities

22,383

21,934

Accruals and deferred income

(4,041)

(4,626)

 

18,342

17,308

Capital and reserves

18,342

17,308

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3
Beza Court
Leeds
LS10 2BR
England

These financial statements were authorised for issue by the Board on 1 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leeds Trade Frames Limited

(Registration number: 12775552)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 April 2024 and signed on its behalf by:
 

.........................................
Mr M Rounding
Director