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Registered number: 00584821
TRADESET LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
TRADESET LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
JA Judd
Mrs AJ Judd
REGISTERED OFFICE
Flat 10 King Edward House
King Edward Place
Bushey
Herts
WD23 2RG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00584821
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
TRADESET LIMITED
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
TRADESET LIMITED
BALANCE SHEET AT31 December 2023
Registered number: 00584821
20232022
Notes££
FIXED ASSETS
Tangible assets32,2192,959
CURRENT ASSETS
Debtors43,8203,820
Cash at bank and in hand7,4568,613
11,27612,433
CREDITORS: Amounts falling due within one year510,90610,708
NET CURRENT ASSETS3701,725
TOTAL ASSETS LESS CURRENT LIABILITIES2,5894,684
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account2,4894,584
SHAREHOLDERS' FUNDS2,5894,684
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on5 September 2024and signed on their behalf by
.............................
JA Judd
Director
TRADESET LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 January 20238,2778,277
At 31 December 20238,2778,277
Depreciation
At 1 January 20235,3185,318
For the year740740
At 31 December 20236,0586,058
Net Book Amounts
At 31 December 20232,2192,219
At 31 December 20222,9592,959
TRADESET LIMITED
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,8203,820
3,8203,820
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,9123,297
PAYE control318597
Directors current account3,4992,531
Trade creditors5071,613
Accruals2,6702,670
10,90610,708
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by JA and Mrs AJ Judd who own 90% of the company's share capital.