Registered number
06010816
COSTRADE & CON LIMITED
Filleted Accounts
30 November 2023
COSTRADE & CON LIMITED
Registered number: 06010816
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 2,761
Cash at bank and in hand 2,824 4,162
2,824 6,923
Creditors: amounts falling due within one year 4 (2,561) (2,409)
Net current assets 263 4,514
Net assets 263 4,514
Capital and reserves
Called up share capital 20 20
Profit and loss account 243 4,494
Shareholder's funds 263 4,514
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
IMRAN KHAKWANI
Director
Approved by the board on 31 August 2024
COSTRADE & CON LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors - 2,761
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 2,127
Corporation tax - 43
Other taxes and social security costs - (115)
Other creditors 2,561 354
2,561 2,409
5 Other information
COSTRADE & CON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
30 HEATON ROAD
LONDON
SE15 3NL
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