Company Registration Number NI635757 (Northern Ireland)
ABODE TRADING LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
ABODE TRADING LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,340
1,948
Current assets
4,544
9,863
Creditors: amounts falling due within one year
(10,482)
(9,608)
Net current (liabilities)/assets
(5,938)
255
Total assets less current liabilities
(4,598)
2,203
Creditors: amounts falling due after more than one year
(1,736)
(5,393)
Net liabilities
(6,334)
(3,190)
Capital and reserves
(6,334)
(3,190)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director made a loan to the company totalling £2,385 (2023: DR £5,348). This amount is included in other creditors due within one year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
The company's balance sheet reflects a profit and loss reserves deficit of £6,335. This deficit is expected to be funded by the continued support of the shareholders and based on this continued support, the directors consider it appropriate to prepare the financial statements on the going concern basis.
ABODE TRADING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
Director's statement in respect of the financial statements
Abode Trading Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 20 Culcavy Road, Hillsborough, Northern Ireland, BT26 6JD.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
Kenneth Luke
Director
Company Registration Number NI635757