Company Registration No. 13931746 (England and Wales)
ALLTRADE (NW) LTD
Unaudited accounts
for the year ended 29 February 2024
ALLTRADE (NW) LTD
Unaudited accounts
Contents
ALLTRADE (NW) LTD
Company Information
for the year ended 29 February 2024
Directors
Aaron David Baumber
Joshua Michael Lee Singleton
Company Number
13931746 (England and Wales)
Registered Office
Primrose Cottage
Hudcar Lane
Bury
BL9 6EG
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
ALLTRADE (NW) LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
-
2,944
Creditors: amounts falling due within one year
(4,000)
(4,971)
Net current liabilities
(697)
(2,027)
Total assets less current liabilities
(697)
3,073
Provisions for liabilities
Net (liabilities)/assets
(697)
2,104
Called up share capital
3
3
Profit and loss account
(700)
2,101
Shareholders' funds
(697)
2,104
For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Aaron David Baumber
Director
Company Registration No. 13931746
ALLTRADE (NW) LTD
Notes to the Accounts
for the year ended 29 February 2024
ALLTRADE (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 13931746. The registered office is Primrose Cottage, Hudcar Lane, Bury, BL9 6EG, England.
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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
15% Reducing balance method
4
Tangible fixed assets
Total
ALLTRADE (NW) LTD
Notes to the Accounts
for the year ended 29 February 2024
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).