Company Registration No. 14898389 (England and Wales)
Ac Trade Supply Ltd
Unaudited accounts
for the period from 27 May 2023 to 31 May 2024
Ac Trade Supply Ltd
Unaudited accounts
Contents
Ac Trade Supply Ltd
Company Information
for the period from 27 May 2023 to 31 May 2024
Director
Antonio Fernando CAMENHA
Company Number
14898389 (England and Wales)
Registered Office
253 St. Lawrence Road
Sheffield
S9 1WG
England
Accountants
AC PROFESSIONALS LTD
Unit 7 Tinsley Shopping Centre
Bawtry Road
Sheffield
South Yorkshire
S9 1UY
Ac Trade Supply Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
(19,793)
Creditors: amounts falling due within one year
(625)
Capital contribution reserve
7,500
Profit and loss account
2,666
Shareholders' funds
10,167
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2025 and were signed on its behalf by
Antonio Fernando CAMENHA
Director
Company Registration No. 14898389
Ac Trade Supply Ltd
Notes to the Accounts
for the period from 27 May 2023 to 31 May 2024
Ac Trade Supply Ltd is a private company, limited by shares, registered in England and Wales, registration number 14898389. The registered office is 253 St. Lawrence Road, Sheffield, S9 1WG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Office Equipment & Flooring
Computer equipment
Computers & Scanner
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
5,650
1,750
7,400
At 31 May 2024
5,650
1,750
7,400
At 31 May 2024
5,650
1,750
7,400
Carrying amount of fixtures & fittings on cost basis
5,650
Carrying amount of computer equipment on cost basis
1,750
Ac Trade Supply Ltd
Notes to the Accounts
for the period from 27 May 2023 to 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
625
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 4.