TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Company Registration Number:
NI637334 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 24,543 32,503
Total fixed assets: 24,543 32,503
Current assets
Debtors:   248,586 287,152
Cash at bank and in hand: 365,488 375,228
Total current assets: 614,074 662,380
Net current assets (liabilities): 614,074 662,380
Total assets less current liabilities: 638,617 694,883
Creditors: amounts falling due after more than one year:   (431,454) (520,244)
Total net assets (liabilities): 207,163 174,639
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 207,063 174,539
Shareholders funds: 207,163 174,639

The notes form part of these financial statements

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Balance sheet statements

For the year ending 31 December 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 15 August 2024
and signed on behalf of the board by:

Name: Noel Shanahan
Status: Director

The notes form part of these financial statements

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows: Motor vehicles - 20% Straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 39,800
At 31 December 2023 39,800
Depreciation
At 01 January 2023 7,297
Charge for year 7,960
At 31 December 2023 15,257
Net book value
At 31 December 2023 24,543
At 31 December 2022 32,503

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Financial commitments

The company had no material capital commitments at the financial year-ended 31 December 2023.

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Related party transactions

The company regards Acorn Holdings Limited Liability Partnership as its parent company.

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.