Company registration number:
12737787
TOWN & DISTRICT TRADING LIMITED
Trading as
TOWN & DISTRICT TRADING LIMITED
Unaudited financial statements
31 July 2024
TOWN & DISTRICT TRADING LIMITED
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
TOWN & DISTRICT TRADING LIMITED
Directors and other information
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Directors |
Mr Reece Wright |
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Miss Shona Kirby |
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Company number |
12737787 |
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Registered office |
21 Swale Croft |
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Baldwins Gate |
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Newcastle |
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Staffordshire |
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ST5 5DU |
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Business address |
21 Swale Croft |
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Baldwins Gate |
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Newcastle |
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Staffordshire |
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ST5 5DU |
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Accountants |
Harold Homes and Joinery Ltd |
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TOWN & DISTRICT TRADING LIMITED
Income statement
Year ended 31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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49,911 |
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56,758 |
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Cost of raw materials and consumables |
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(
25,223) |
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(
24,091) |
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Depreciation and other amounts written off assets |
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(
11,021) |
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(
10,466) |
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Other charges |
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(12,004) |
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(30,833) |
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_______ |
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_______ |
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Profit/(loss) |
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1,663 |
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(
8,632) |
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_______ |
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_______ |
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TOWN & DISTRICT TRADING LIMITED
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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41,647 |
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17,389 |
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_______ |
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_______ |
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Current assets |
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8,279 |
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25,386 |
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Creditors: amounts falling due within one year |
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(
52,582) |
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(
51,407) |
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_______ |
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_______ |
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Net current liabilities |
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(
44,303) |
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(
26,021) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,656) |
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(
8,632) |
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_______ |
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_______ |
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Net liabilities |
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(
2,656) |
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(
8,632) |
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_______ |
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_______ |
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Capital and reserves |
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(
2,656) |
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(
8,632) |
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_______ |
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_______ |
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Notes to the financial statements
TOWN & DISTRICT TRADING LIMITED
Year ended 31 July 2024
1.
Directors advances, credits and guarantees
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
01 June 2025
, and are signed on behalf of the board by:
Mr Reece Wright
Director
Company registration number:
12737787
The company is a private company limited by shares, registered in England and Wales.