Company Registration No. 08337991 (England and Wales)
Tradewize Ltd
Unaudited accounts
for the year ended 31 December 2023
Tradewize Ltd
Unaudited accounts
Contents
Tradewize Ltd
Company Information
for the year ended 31 December 2023
Company Number
08337991 (England and Wales)
Registered Office
UNIT 7,
108 WATERLOO ROAD
MANCHESTER
M8 8AF
UNITED KINGDOM
Accountants
FIRST CHOICE ACCOUNTANTS LTD
SUITE 2.18, UNIVERSAL SQUARE
DEVONSHIRE STREET NORTH
MANCHESTER
LANCASHIRE
M12 6JH
Tradewize Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
49,243
47,581
Creditors: amounts falling due within one year
(68,424)
(69,386)
Net current assets
31,741
37,066
Total assets less current liabilities
32,235
37,647
Creditors: amounts falling due after more than one year
(24,917)
(34,803)
Called up share capital
1,000
1,000
Profit and loss account
6,318
1,844
Shareholders' funds
7,318
2,844
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 19 September 2024 and were signed on its behalf by
Ali Raza
Director
Company Registration No. 08337991
Tradewize Ltd
Notes to the Accounts
for the year ended 31 December 2023
Tradewize Ltd is a private company, limited by shares, registered in England and Wales, registration number 08337991. The registered office is UNIT 7,, 108 WATERLOO ROAD, MANCHESTER, M8 8AF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,019
230
2,249
At 31 December 2023
2,019
230
2,249
At 1 January 2023
1,571
97
1,668
Charge for the year
67
20
87
At 31 December 2023
1,638
117
1,755
At 31 December 2023
381
113
494
At 31 December 2022
448
133
581
Amounts falling due within one year
Trade debtors
5,772
14,046
Accrued income and prepayments
1,875
1,875
Tradewize Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
56,254
55,747
Proposed dividends
3,000
2,000
Other creditors
5,556
4,957
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).