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REGISTERED NUMBER: 02698593 (England and Wales)











THE GALTRES CENTRE
TRADING COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






THE GALTRES CENTRE
TRADING COMPANY LTD (REGISTERED NUMBER: 02698593)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1 to 2


THE GALTRES CENTRE
TRADING COMPANY LTD (REGISTERED NUMBER: 02698593)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
CURRENT ASSETS 12,504 15,508

CREDITORS
Amounts falling due within one year (12,499 ) (15,503 )
NET CURRENT ASSETS 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5

CAPITAL AND RESERVES 5 5

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Galtres Centre Trading Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02698593

Registered office: The Galtres Centre
Market Place
Easingwold
Yorkshire
YO61 3AD

2. DISTRIBUTION TO PARENT CHARITY

Included in these accounts is a donation to the parent charity, The Galtres Centre, of £5,410. This donation has been treated as a distribution in these accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .



THE GALTRES CENTRE
TRADING COMPANY LTD (REGISTERED NUMBER: 02698593)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:




Mr W R Butcher - Director Mr P J Rees - Director




Mr J R Farmer - Director