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Company Registration No. 04360158 (England and Wales)
Appliance Trader Limited Unaudited accounts for the year ended 31 March 2024
Appliance Trader Limited Unaudited accounts Contents
Page
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Appliance Trader Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,357 
42,376 
Investment property
503,518 
503,518 
616,875 
545,894 
Current assets
Inventories
11,791 
- 
Debtors
149,250 
108,121 
Cash at bank and in hand
401,411 
389,169 
562,452 
497,290 
Creditors: amounts falling due within one year
(220,159)
(238,527)
Net current assets
342,293 
258,763 
Total assets less current liabilities
959,168 
804,657 
Provisions for liabilities
Deferred tax
- 
(7,711)
Net assets
959,168 
796,946 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
958,168 
795,946 
Shareholders' funds
959,168 
796,946 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Mr Joel Caws Director Company Registration No. 04360158
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Appliance Trader Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Appliance Trader Limited is a private company, limited by shares, registered in England and Wales, registration number 04360158. The registered office is Eastleigh Services, 53 Twyford Road, Eastleigh, Hampshire, SO50 4HH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Nil
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
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Appliance Trader Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
19,041 
4,764 
136,435 
18,256 
12,597 
191,093 
Additions
- 
- 
80,433 
392 
462 
81,287 
At 31 March 2024
19,041 
4,764 
216,868 
18,648 
13,059 
272,380 
Depreciation
At 1 April 2023
19,041 
4,271 
102,661 
16,159 
6,585 
148,717 
Charge for the year
- 
124 
8,963 
311 
908 
10,306 
At 31 March 2024
19,041 
4,395 
111,624 
16,470 
7,493 
159,023 
Net book value
At 31 March 2024
- 
369 
105,244 
2,178 
5,566 
113,357 
At 31 March 2023
- 
493 
33,774 
2,097 
6,012 
42,376 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
503,518 
At 31 March 2024
503,518 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
114,979 
86,326 
Accrued income and prepayments
15,280 
11,065 
Other debtors
18,991 
10,730 
149,250 
108,121 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,096 
39,836 
Trade creditors
28,784 
63,101 
Taxes and social security
63,952 
42,561 
Other creditors
3,795 
2,169 
Loans from directors
63,638 
46,444 
Accruals
18,671 
29,696 
Deferred income
18,223 
14,720 
220,159 
238,527 
8
Average number of employees
During the year the average number of employees was 22 (2023: 21).
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