Registered number
11417985
Architectural Trade UK Ltd
Filleted Accounts
30 June 2024
Architectural Trade UK Ltd
Registered number: 11417985
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 11,467 17,069
Current assets 156,932 187,523
Creditors: amounts falling due within one year (198,200) (200,472)
Net current liabilities (41,268) (12,949)
Total assets less current liabilities (29,801) 4,120
Net (liabilities)/assets (29,801) 4,120
Capital and reserves (29,801) 4,120
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, Kings Castle Business Park, The Drove, Bridgwater, Somerset TA6 4AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R pennison
Director
Approved by the board on 12 November 2024
Architectural Trade UK Ltd 11417985 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr R pennison No description of principal activity 11417985 2022-07-01 2023-06-30 11417985 core:WithinOneYear 2023-06-30 11417985 2023-07-01 2024-06-30 11417985 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11417985 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11417985 countries:England 2023-07-01 2024-06-30 11417985 bus:Director40 2023-07-01 2024-06-30 11417985 bus:Micro-entities 2023-07-01 2024-06-30 11417985 bus:FilletedAccounts 2023-07-01 2024-06-30 11417985 2024-06-30 11417985 core:WithinOneYear 2024-06-30 11417985 2023-06-30 iso4217:GBP xbrli:pure