Registered Number 07486012

TRADE-ROOTS HORTICULTURAL SALES LIMITED

Micro-entity Accounts

31 January 2024

TRADE-ROOTS HORTICULTURAL SALES LIMITED Registered Number 07486012

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
180
180
Current Assets
26,938
35,817
Prepayments and accrued income
1,244
1,416
Creditors: amounts falling due within one year
(19,336)
(23,353)
Net current assets (liabilities)
8,846
13,880
Total assets less current liabilities
9,026
14,060
Accruals and deferred income
(2,385)
(2,175)
Total net assets (liabilities)
6,641
11,885
Capital and reserves
6,641
11,885
  • For the year ending 31 January 2024 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 16 August 2024

And signed on their behalf by:
Mr I Ashman, Director

TRADE-ROOTS HORTICULTURAL SALES LIMITED Registered Number 07486012

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2