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COMPANY REGISTRATION NUMBER: 13035248
TRADRIS CONSULTANCY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 November 2023
TRADRIS CONSULTANCY LIMITED
BALANCE SHEET
30 November 2023
2023
2022
£
£
Fixed assets
1,970
2,918
------
------
Current assets
474,045
533,166
Prepayments and accrued income
40,410
--------
--------
474,045
573,576
Creditors: amounts falling due within one year
( 7,194)
( 80,540)
--------
--------
Net current assets
466,851
493,036
--------
--------
Total assets less current liabilities
468,821
495,954
Accruals and deferred income
( 14,740)
( 14,740)
--------
--------
454,081
481,214
--------
--------
Capital and reserves
454,081
481,214
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
G Halliday
Director
Company registration number: 13035248
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA, England.