A&B Trade Paint Supplies Ltd 05761833 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the sale of decorating supplies Digita Accounts Production Advanced 6.30.9574.0 true 05761833 2023-01-01 2023-12-31 05761833 2023-12-31 05761833 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05761833 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05761833 bus:Micro-entities 2023-01-01 2023-12-31 05761833 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05761833 bus:FilletedAccounts 2023-01-01 2023-12-31 05761833 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05761833 bus:RegisteredOffice 2023-01-01 2023-12-31 05761833 bus:Director2 2023-01-01 2023-12-31 05761833 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05761833 countries:AllCountries 2023-01-01 2023-12-31 05761833 2022-01-01 2022-12-31 05761833 2022-12-31 05761833 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05761833 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05761833

A&B Trade Paint Supplies Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

A&B Trade Paint Supplies Ltd

(Registration number: 05761833)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

19,721

3,791

Current assets

253,239

307,907

Prepayments and accrued income

-

904

Creditors: Amounts falling due within one year

(172,313)

(160,889)

Net current assets

80,926

147,922

Total assets less current liabilities

100,647

151,713

Creditors: Amounts falling due after more than one year

(44,386)

(34,841)

Accruals and deferred income

(2,600)

(2,300)

 

53,661

114,572

Capital and reserves

53,661

114,572

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 21 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

A&B Trade Paint Supplies Ltd

(Registration number: 05761833)
Balance Sheet as at 31 December 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2024 and signed on its behalf by:
 

.........................................
Mr A Hallows
Director