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Company Registration No. 11214888 (England and Wales)
WORKTOPS AT TRADE LIMITED Unaudited accounts for the year ended 31 December 2023
WORKTOPS AT TRADE LIMITED Unaudited accounts Contents
Page
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WORKTOPS AT TRADE LIMITED Company Information for the year ended 31 December 2023
Director
Mr K P Crouthers
Company Number
11214888 (England and Wales)
Registered Office
34 BIRKWOOD ROAD NORMANTON WF6 2NL ENGLAND
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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WORKTOPS AT TRADE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,832 
95,297 
Current assets
Debtors
112,708 
125,091 
Cash at bank and in hand
39,981 
71,347 
152,689 
196,438 
Creditors: amounts falling due within one year
(428,636)
(458,981)
Net current liabilities
(275,947)
(262,543)
Total assets less current liabilities
(194,115)
(167,246)
Creditors: amounts falling due after more than one year
(31,427)
(36,779)
Net liabilities
(225,542)
(204,025)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(225,642)
(204,125)
Shareholders' funds
(225,542)
(204,025)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Mr K P Crouthers Director Company Registration No. 11214888
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WORKTOPS AT TRADE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WORKTOPS AT TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11214888. The registered office is 34 BIRKWOOD ROAD, NORMANTON, WF6 2NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
222,897 
19,640 
24,500 
267,037 
At 31 December 2023
222,897 
19,640 
24,500 
267,037 
Depreciation
At 1 January 2023
154,635 
13,355 
3,750 
171,740 
Charge for the year
8,533 
1,257 
3,675 
13,465 
At 31 December 2023
163,168 
14,612 
7,425 
185,205 
Net book value
At 31 December 2023
59,729 
5,028 
17,075 
81,832 
At 31 December 2022
68,262 
6,285 
20,750 
95,297 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
952 
- 
Trade debtors
111,756 
125,091 
112,708 
125,091 
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WORKTOPS AT TRADE LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,351 
5,219 
VAT
(5,028)
7,459 
Trade creditors
437 
17,773 
Amounts owed to group undertakings and other participating interests
418,475 
419,130 
Loans from directors
9,401 
9,400 
428,636 
458,981 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,427 
36,779 
8
Transactions with related parties
The company has a balance due to Worktops at Trade limited, a company under common control. As at 31 December the balance owed by the company was £418,475 (2021 £419,130)
9
Average number of employees
During the year the average number of employees was 10 (2022: 20).
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