Industrial Trading Company Limited
Registered number: 00612995
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 88,028 85,034
Current assets 128,961 125,971
Prepayments and accrued income 1,208 1,208
130,169 127,179
Creditors: amounts falling due within one year (47,858) (35,958)
Net current assets 82,311 91,221
Total assets less current liabilities 170,339 176,255
Accruals and deferred income (1,750) (1,500)
Net assets 168,589 174,755
Capital and reserves 168,589 174,755
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Cumberland Street, Worcester WR1 1QE.
The directors are 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Atkinson
Director
Approved by the board on 2 September 2024
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