1 February 2023 false No description of principal activity Taxfiler 2024.5 11775339business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117753392023-01-31 117753392023-02-012024-01-31 11775339business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11775339business:FilletedAccounts2023-02-012024-01-31 117753392024-01-31 11775339business:Director12023-02-012024-01-31 11775339business:RegisteredOffice2023-02-012024-01-31 117753392023-01-31 11775339core:WithinOneYear2024-01-31 11775339core:WithinOneYear2023-01-31 11775339core:AfterOneYear2024-01-31 11775339core:AfterOneYear2023-01-31 11775339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11775339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11775339core:PreviouslyStatedAmount2024-01-31 11775339core:PreviouslyStatedAmount2023-01-31 11775339business:SmallEntities2023-02-012024-01-31 11775339countries:EnglandWales2023-02-012024-01-31 11775339core:PlantMachinery2023-02-012024-01-31 11775339core:ComputerEquipment2023-02-012024-01-31 11775339core:PlantMachinery2023-01-31 11775339core:MotorVehicles2023-01-31 11775339core:FurnitureFittings2023-01-31 11775339core:ComputerEquipment2023-01-31 11775339core:MotorVehicles2023-02-012024-01-31 11775339core:FurnitureFittings2023-02-012024-01-31 11775339core:PlantMachinery2024-01-31 11775339core:MotorVehicles2024-01-31 11775339core:FurnitureFittings2024-01-31 11775339core:ComputerEquipment2024-01-31 117753392022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11775339 (England and Wales)
Pritchard's Trade Frames Ltd Unaudited accounts for the year ended 31 January 2024
Pritchard's Trade Frames Ltd Unaudited accounts Contents
Page
- 2 -
Pritchard's Trade Frames Ltd Company Information for the year ended 31 January 2024
Director
B Pritchard
Company Number
11775339 (England and Wales)
Registered Office
Unit 5 Phoenix Business Park Lion Way Llansamlet, Swansea SA7 9FZ United Kingdom
- 3 -
Pritchard's Trade Frames Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,432 
4,583 
Current assets
Inventories
10,000 
10,000 
Debtors
15,261 
10,667 
Cash at bank and in hand
120,009 
141,229 
145,270 
161,896 
Creditors: amounts falling due within one year
(111,727)
(106,205)
Net current assets
33,543 
55,691 
Total assets less current liabilities
38,975 
60,274 
Creditors: amounts falling due after more than one year
(7,417)
(12,090)
Net assets
31,558 
48,184 
Capital and reserves
Profit and loss account
31,558 
48,184 
Shareholders' funds
31,558 
48,184 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
B Pritchard Director Company Registration No. 11775339
- 4 -
Pritchard's Trade Frames Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Pritchard's Trade Frames Ltd is a private company, limited by shares, registered in England and Wales, registration number 11775339. The registered office is Unit 5, Phoenix Business Park, Lion Way, Llansamlet, Swansea, SA7 9FZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
2,796 
2,800 
302 
2,629 
8,527 
Additions
- 
- 
- 
2,057 
2,057 
At 31 January 2024
2,796 
2,800 
302 
4,686 
10,584 
Depreciation
At 1 February 2023
1,798 
560 
105 
1,481 
3,944 
Charge for the year
250 
560 
76 
322 
1,208 
At 31 January 2024
2,048 
1,120 
181 
1,803 
5,152 
Net book value
At 31 January 2024
748 
1,680 
121 
2,883 
5,432 
At 31 January 2023
998 
2,240 
197 
1,148 
4,583 
- 5 -
Pritchard's Trade Frames Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,261 
5,167 
Other debtors
- 
3,500 
13,261 
8,667 
Amounts falling due after more than one year
Other debtors
2,000 
2,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,708 
3,023 
VAT
6,121 
1,205 
Trade creditors
82,884 
83,223 
Taxes and social security
10,080 
6,882 
Other creditors
252 
100 
Loans from directors
(145)
(54)
Accruals
8,827 
11,826 
111,727 
106,205 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,417 
12,090 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -