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MULTITRADE BUILDING LIMITED
 
 
Company Registration Number
05798586
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2023
 
End date 31/05/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MULTITRADE BUILDING LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 May 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
MULTITRADE BUILDING LIMITED
Company Information
for the Period Ended 31 May 2024
 
Directors Viorel Haidau
 
 
Registered office 10 SHEPPERTON CL
BOREHAMWOOD
HERTS
WD6 5NT
 
Company Registration Number 05798586
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
MULTITRADE BUILDING LIMITED
Balance Sheet
for the Period Ended 31 May 2024
Company registration number 05798586
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 755
_______ _______
Total fixed assets 0 755
Current assets
Cash at bank and in hand 4,767 3,735
_______ _______
Total current assets/(liabilities) 4,767 3,735
Creditors
Creditors - amounts falling
due within one year 3 3,006 4,728
_______ _______
Net current assets 1,761 (993)
_______ _______
Total assets less current liabilities 1,761 (238)
_______ _______
Creditors - amounts falling
due after more than one year 4 12,133 17,733
_______ _______
Long term creditors 12,133 17,733
______ ______
Net assets/(liabilities) (10,372) (17,971)
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 6 (10,374) (17,973)
______ ______
Total shareholders funds (10,372) (17,971)
 
 
 
 
 
 
 
 
 
Page 4
MULTITRADE BUILDING LIMITED
 
Balance Sheet
for the Period Ended 31 May 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Viorel Haidau
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
MULTITRADE BUILDING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
MULTITRADE BUILDING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2024
2. Tangible fixed assets
Plant and Motor Total
equipment vehicles
Cost £ £ £
At 1 June 2023 1,183 4,600 5,783
Additions 6,817 6,817
Disposals 4,600 4,600
____ ____
At 31 May 2024 8,000 8,000
Depreciation
At 1 June 2023 1,183 3,845 5,028
Charge for year 6,817 6,817
On disposals 3,845 3,845
____ ____
At 31 May 2024 8,000 8,000
Net book value
At 31 May 2024 0 0
At 31 May 2023 0 755 755
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
MULTITRADE BUILDING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2024
3. Creditors amounts falling due within one year 2024 2,023
Corporation tax 3,006 4,728
____ ____
Total 3,006 4,728
4. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 12,133 17,733
_____ _____
Total 12,133 17,733
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
MULTITRADE BUILDING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2023 (17,973)
Profit/(Loss) for year 12,814
Dividends paid 5,215
______
Retained Profit/(Loss) at 31 May 2024 (10,374)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9