Company Registration No. 13694632 (England and Wales)
N50 TRADE CENTRE LIMITED
Unaudited accounts
for the year ended 31 October 2024
N50 TRADE CENTRE LIMITED
Unaudited accounts
Contents
N50 TRADE CENTRE LIMITED
Company Information
for the year ended 31 October 2024
Director
Jurgita BELSKIENE
Company Number
13694632 (England and Wales)
Registered Office
43 Edmonton Road
CLIPSTONE VILLAGE
MANSFIELD
NG21 9AH
ENGLAND
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
N50 TRADE CENTRE LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
23,599
10,853
Creditors: amounts falling due within one year
(102,422)
(60,803)
Net current assets/(liabilities)
31,269
(49,950)
Total assets less current liabilities
31,269
(49,950)
Creditors: amounts falling due after more than one year
(5,941)
-
Net assets/(liabilities)
25,328
(49,950)
Called up share capital
2
2
Profit and loss account
25,326
(49,952)
Shareholders' funds
25,328
(49,950)
For the year ending 31 October 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 her 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 16 May 2025 and were signed on its behalf by
Jurgita BELSKIENE
Director
Company Registration No. 13694632
N50 TRADE CENTRE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
N50 TRADE CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13694632. The registered office is 43 Edmonton Road, CLIPSTONE VILLAGE, MANSFIELD, NG21 9AH, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,920
-
Loans from directors
58,936
30,000
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
5,941
-
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).