Company registration number 07404448 (England and Wales)
CF TRADING COMPANY LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CF TRADING COMPANY LTD.
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CF TRADING COMPANY LTD.
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Capital and reserves
Called up share capital
3
27,118
27,118
Profit and loss reserves
(27,118)
(27,118)
Total equity
For the financial year ended 31 March 2024 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 October 2024 and are signed on its behalf by:
P Cargill
Director
Company registration number 07404448 (England and Wales)
CF TRADING COMPANY LTD.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information
CF Trading Company Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Christopher Cargill House, 21-23 Pelham Road, Nottingham, NG5 1AP.
The company remained dormant throughout the accounting period.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 0 (2022: 0)
3
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
27,118
27,118
27,118
27,118
On 9 August 2019 a share capital reduction took place by cancelling 72,892 Ordinary £1 shares. This leaves 27,118 Ordinary shares at £1 each.
4
Parent Company
The ultimate parent of CF Trading Company Ltd. is Carers Federation Ltd. Its registered office is Christopher Cargill House, 21-23 Pelham Road, Nottingham, NG5 1AP.
On 1 July 2018, the trade and assets of the company were transferred to the parent charitable company, Carers Federation Ltd.