TRADESMANS CHOICE LIMITED

Company Registration Number:
06072549 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TRADESMANS CHOICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRADESMANS CHOICE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mark Jordan
Registered office: 4
Cobholm Place
Cambridge
England
CB4 2UN
Company Registration Number: 06072549 (England and Wales)

TRADESMANS CHOICE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 200 1,789
Total fixed assets: 200 1,789
Current assets
Stocks: 13,127 13,127
Debtors: 5 43 212
Cash at bank and in hand: 303,407 309,086
Total current assets: 316,577 322,425
Creditors: amounts falling due within one year: 6 ( 0 ) ( 5,966 )
Net current assets (liabilities): 316,577 316,459
Total assets less current liabilities: 316,777 318,248
Total net assets (liabilities): 316,777 318,248

The notes form part of these financial statements

TRADESMANS CHOICE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 316,765 318,236
Shareholders funds: 316,777 318,248

For the year ending 31 January 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.

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 23 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Jordan
Status: Director

The notes form part of these financial statements

TRADESMANS CHOICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

TRADESMANS CHOICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TRADESMANS CHOICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

TRADESMANS CHOICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 15,457 15,457
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 15,457 15,457
Depreciation
At 01 February 2023 13,668 13,668
Charge for year 1,589 1,589
On disposals - -
Other adjustments - -
At 31 January 2024 15,257 15,257
Net book value
At 31 January 2024 200 200
At 31 January 2023 1,789 1,789

TRADESMANS CHOICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 43 212
Total 43 212

TRADESMANS CHOICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 0 5,966
Total 0 5,966