Registered Number 04673191

THE TRADING POST (KINGSBRIDGE) LTD

Micro-entity Accounts

29 February 2024

THE TRADING POST (KINGSBRIDGE) LTD Registered Number 04673191

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
2,665
1,951
Current Assets
120,574
130,315
Prepayments and accrued income
494
426
Creditors: amounts falling due within one year
(73,090)
(82,102)
Net current assets (liabilities)
47,978
48,639
Total assets less current liabilities
50,643
50,590
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Total net assets (liabilities)
643
590
Capital and reserves
643
590
  • For the year ending 29 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2024

And signed on their behalf by:
Ms J L Wingate, Director

THE TRADING POST (KINGSBRIDGE) LTD Registered Number 04673191

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 4 4