Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 02394896 Mr John Fulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02394896 2023-01-31 02394896 2024-01-31 02394896 2023-02-01 2024-01-31 02394896 frs-core:Non-currentFinancialInstruments 2024-01-31 02394896 frs-core:CapitalRedemptionReserve 2024-01-31 02394896 frs-core:ShareCapital 2024-01-31 02394896 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02394896 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02394896 frs-bus:SmallEntities 2023-02-01 2024-01-31 02394896 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 02394896 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02394896 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 02394896 frs-bus:Director1 2023-02-01 2024-01-31 02394896 frs-countries:EnglandWales 2023-02-01 2024-01-31 02394896 2022-01-31 02394896 2023-01-31 02394896 2022-02-01 2023-01-31 02394896 frs-core:Non-currentFinancialInstruments 2023-01-31 02394896 frs-core:CapitalRedemptionReserve 2023-01-31 02394896 frs-core:ShareCapital 2023-01-31
Registered number: 02394896
Trayners Chemists Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bradburn & Co Accountants Ltd
19 Alton Road
Oxton
Wirral
CH43 6UB
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 02394896
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 512,328 512,328
512,328 512,328
NET CURRENT ASSETS (LIABILITIES) 512,328 512,328
TOTAL ASSETS LESS CURRENT LIABILITIES 512,328 512,328
NET ASSETS 512,328 512,328
CAPITAL AND RESERVES
Called up share capital 5 5,000 5,000
Capital redemption reserve 507,328 507,328
SHAREHOLDERS' FUNDS 512,328 512,328
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr John Fulton
Director
25/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trayners Chemists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02394896 . The registered office is 108 Market Street, Hindley, Wigan, WN2 3AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by subsidiaries 512,328 512,328
512,328 512,328
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5,000 5,000
Page 2