AXL TRADE LIMITED

Company Registration Number:
13096045 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AXL TRADE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AXL TRADE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Alexandru Grigore
Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 13096045 (England and Wales)

AXL TRADE LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Alexandru Grigore

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Alexandru Grigore
Status: Director

AXL TRADE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,200 5,200
Total fixed assets: 5,200 5,200
Current assets
Debtors: 5 159
Cash at bank and in hand: 4,203 856
Total current assets: 4,203 1,015
Prepayments and accrued income: 8,361 785
Net current assets (liabilities): 12,564 1,800
Total assets less current liabilities: 17,764 7,000
Total net assets (liabilities): 17,764 7,000

The notes form part of these financial statements

AXL TRADE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 12,617 7,000
Profit and loss account: 5,147
Shareholders funds: 17,764 7,000

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.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Alexandru Grigore
Status: Director

The notes form part of these financial statements

AXL TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AXL TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AXL TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

AXL TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 5,200 5,200
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 5,200 5,200
Depreciation
At 01 January 2023 - -
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 5,200 5,200
At 31 December 2022 5,200 5,200

AXL TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 159
Total 159