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Company Registration No. 04474256 (England and Wales)
Cellular Trade Accessories Limited Unaudited accounts for the year ended 31 July 2024
Cellular Trade Accessories Limited Unaudited accounts Contents
Page
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Cellular Trade Accessories Limited Company Information for the year ended 31 July 2024
Director
S Pool
Company Number
04474256 (England and Wales)
Registered Office
79 Withycombe Road Penketh Warrington WA5 2QJ
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Cellular Trade Accessories Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,302 
10,790 
Creditors: amounts falling due within one year
(512)
- 
Net current assets
10,790 
10,790 
Net assets
10,790 
10,790 
Capital and reserves
Called up share capital
10,448 
10,448 
Profit and loss account
342 
342 
Shareholders' funds
10,790 
10,790 
For the 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. 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 29 April 2025 and were signed on its behalf by
S Pool Director Company Registration No. 04474256
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Cellular Trade Accessories Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Cellular Trade Accessories Limited is a private company, limited by shares, registered in England and Wales, registration number 04474256. The registered office is 79 Withycombe Road, Penketh, Warrington, WA5 2QJ.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
512 
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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