NBT TRADING LIMITED

Company Registration Number:
05455845 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

NBT TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

NBT TRADING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 22,872 18,560
Total fixed assets: 22,872 18,560
Current assets
Stocks: 18,540 16,350
Debtors:   17,103 10,682
Cash at bank and in hand: 110,993 163,529
Total current assets: 146,636 190,561
Creditors: amounts falling due within one year:   (92,943) (86,162)
Net current assets (liabilities): 53,693 104,399
Total assets less current liabilities: 76,565 122,959
Total net assets (liabilities): 76,565 122,959
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 76,563 122,957
Shareholders funds: 76,565 122,959

The notes form part of these financial statements

NBT TRADING LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Nichola Ann Lord
Status: Director

The notes form part of these financial statements

NBT TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

NBT TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 12 14

NBT TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 93,540
Additions 24,073
Disposals (23,953)
At 30 June 2024 93,660
Depreciation
At 01 July 2023 74,980
Charge for year 6,849
On disposals (11,041)
At 30 June 2024 70,788
Net book value
At 30 June 2024 22,872
At 30 June 2023 18,560