Supply 2 Trade Ltd 10879305 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Double Glazing Manufactures & Retailers Digita Accounts Production Advanced 6.30.9574.0 true 10879305 2023-08-01 2024-07-31 10879305 2024-07-31 10879305 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10879305 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10879305 bus:Micro-entities 2023-08-01 2024-07-31 10879305 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10879305 bus:FullAccounts 2023-08-01 2024-07-31 10879305 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10879305 bus:RegisteredOffice 2023-08-01 2024-07-31 10879305 bus:Director1 2023-08-01 2024-07-31 10879305 bus:Director2 2023-08-01 2024-07-31 10879305 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10879305 countries:AllCountries 2023-08-01 2024-07-31 10879305 2022-08-01 2023-07-31 10879305 2023-07-31 10879305 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10879305 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10879305

Supply 2 Trade Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Supply 2 Trade Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Supply 2 Trade Ltd

Company Information

Directors

Mr Richard David Barlow

Mr Mark Patrick

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Supply 2 Trade Ltd

(Registration number: 10879305)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

31,967

37,608

Current assets

1,853,565

1,535,983

Prepayments and accrued income

6,282

4,929

Creditors: Amounts falling due within one year

(1,428,191)

(1,205,037)

Net current assets

431,656

335,875

Total assets less current liabilities

463,623

373,483

Creditors: Amounts falling due after more than one year

(39,806)

(50,225)

Provisions for liabilities

(6,074)

(7,146)

Accruals and deferred income

(101,624)

(3,000)

 

316,119

313,112

Capital and reserves

316,119

313,112

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 29 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 23 (2023 - 23).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Supply 2 Trade Ltd

(Registration number: 10879305)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mr Mark Patrick
Director