MONEY TRADERS (NS) LIMITED

Company Registration Number:
09256578 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MONEY TRADERS (NS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

MONEY TRADERS (NS) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 27,600 51,600
Tangible assets: 4 42,443 19,295
Total fixed assets: 70,043 70,895
Current assets
Stocks: 221,593 228,517
Debtors:   9,354 6,064
Cash at bank and in hand: 107,061 142,066
Total current assets: 338,008 376,647
Creditors: amounts falling due within one year:   (78,459) (187,102)
Net current assets (liabilities): 259,549 189,545
Total assets less current liabilities: 329,592 260,440
Provision for liabilities: (10,611) (3,666)
Total net assets (liabilities): 318,981 256,774
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 318,581 256,374
Shareholders funds: 318,981 256,774

The notes form part of these financial statements

MONEY TRADERS (NS) LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: R GASKIN
Status: Director

The notes form part of these financial statements

MONEY TRADERS (NS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONEY TRADERS (NS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 16 17

MONEY TRADERS (NS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 240,000
At 31 October 2023 240,000
Amortisation
At 01 November 2022 188,400
Charge for year 24,000
At 31 October 2023 212,400
Net book value
At 31 October 2023 27,600
At 31 October 2022 51,600

MONEY TRADERS (NS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 29,491
Additions 28,825
At 31 October 2023 58,316
Depreciation
At 01 November 2022 10,196
Charge for year 5,677
At 31 October 2023 15,873
Net book value
At 31 October 2023 42,443
At 31 October 2022 19,295