TRADERS PLUS LTD

Company Registration Number:
07992053 (England and Wales)

Unaudited abridged accounts for the year ended 28 April 2024

Period of accounts

Start date: 29 April 2023

End date: 28 April 2024

TRADERS PLUS LTD

Contents of the Financial Statements

for the Period Ended 28 April 2024

Balance sheet
Notes

TRADERS PLUS LTD

Balance sheet

As at 28 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 46,618 28,142
Total fixed assets: 46,618 28,142
Current assets
Stocks: 242,350 168,675
Debtors:   58,364 36,241
Cash at bank and in hand: 55,467 32,658
Total current assets: 356,181 237,574
Creditors: amounts falling due within one year: 4 (278,634) (156,324)
Net current assets (liabilities): 77,547 81,250
Total assets less current liabilities: 124,165 109,392
Creditors: amounts falling due after more than one year:   (22,651) (42,356)
Total net assets (liabilities): 101,514 67,036
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 101,414 66,936
Shareholders funds: 101,514 67,036

The notes form part of these financial statements

TRADERS PLUS LTD

Balance sheet statements

For the year ending 28 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: Umair Akhtar
Status: Director

The notes form part of these financial statements

TRADERS PLUS LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TRADERS PLUS LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

TRADERS PLUS LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

3. Tangible Assets

Total
Cost £
At 29 April 2023 31,268
Additions 23,646
At 28 April 2024 54,914
Depreciation
At 29 April 2023 3,126
Charge for year 5,170
At 28 April 2024 8,296
Net book value
At 28 April 2024 46,618
At 28 April 2023 28,142

TRADERS PLUS LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

4. Creditors: amounts falling due within one year note

These creditors allow the company to purchase goods or services on credit with agreed payment terms, often 30 days or 60 days, creating a revolving cycle of purchases and payments