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Registration number: 06383931

U.K.Trade Shutters Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 December 2024

 

U.K.Trade Shutters Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

U.K.Trade Shutters Limited

Company Information

Director

Mr A R Jones

Company secretary

Mrs E F Jones

Registered office

127 Clasemont Road
Morriston
Swansea
SA6 6AH

Accountants

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
U.K.Trade Shutters Limited
for the Period Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of U.K.Trade Shutters Limited for the period ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of U.K.Trade Shutters Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of U.K.Trade Shutters Limited and state those matters that we have agreed to state to the Board of Directors of U.K.Trade Shutters Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than U.K.Trade Shutters Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that U.K.Trade Shutters Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of U.K.Trade Shutters Limited. You consider that U.K.Trade Shutters Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of U.K.Trade Shutters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

12 February 2025

 

U.K.Trade Shutters Limited

(Registration number: 06383931)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

469

Current assets

2,944

6,801

Creditors: Amounts falling due within one year

(2,944)

(4,553)

Net current assets

-

2,248

 

-

2,717

Capital and reserves

-

2,717

1

General information

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

The address of its registered office is:
127 Clasemont Road
Morriston
Swansea
SA6 6AH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

 

U.K.Trade Shutters Limited

(Registration number: 06383931)
Balance Sheet as at 31 December 2024

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

Director's responsibilities:

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

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2025
 

.........................................
Mr A R Jones
Director