Registered number
09379727
(England and Wales)
Trademart Staffs Limited
Filleted Accounts
29 February 2024
Trademart Staffs Limited
Registered number: 09379727
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 8,194 10,084
Current assets 129,734 113,617
Prepayments and accrued income 1,446 1,362
131,180 114,979
Creditors: amounts falling due within one year (30,802) (42,684)
Net current assets 100,378 72,295
Total assets less current liabilities 108,572 82,379
Accruals and deferred income (850) (850)
Net assets 107,722 81,529
Capital and reserves 107,722 81,529
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Trinity House Well Street, Cheadle, Stoke-On-Trent, Staffordshire, United Kingdom, ST10 1EX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs E A Brookes
Director
Approved by the board on 24 October 2024
Trademart Staffs Limited 09379727 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mrs E A Brookes No description of principal activity 09379727 2022-03-01 2023-02-28 09379727 core:WithinOneYear 2023-02-28 09379727 2023-03-01 2024-02-29 09379727 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09379727 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09379727 countries:England 2023-03-01 2024-02-29 09379727 bus:Director40 2023-03-01 2024-02-29 09379727 bus:Micro-entities 2023-03-01 2024-02-29 09379727 bus:FilletedAccounts 2023-03-01 2024-02-29 09379727 2024-02-29 09379727 core:WithinOneYear 2024-02-29 09379727 2023-02-28 iso4217:GBP xbrli:pure