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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
Directors Mr Reece Wright
Miss Shona Kirby
Company number 12737787
Registered office 21 Swale Croft
Baldwins Gate
Newcastle
Staffordshire
ST5 5DU
Business address 21 Swale Croft
Baldwins Gate
Newcastle
Staffordshire
ST5 5DU
Accountants Harold Homes and Joinery Ltd
TOWN & DISTRICT TRADING LIMITED
Income statement
Year ended 31 July 2024
2024 2023
£ £
Turnover 49,911 56,758
Cost of raw materials and consumables ( 25,223) ( 24,091)
Depreciation and other amounts written off assets ( 11,021) ( 10,466)
Other charges (12,004) (30,833)
_______ _______
Profit/(loss) 1,663 ( 8,632)
_______ _______
TOWN & DISTRICT TRADING LIMITED
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 41,647 17,389
_______ _______
Current assets 8,279 25,386
Creditors: amounts falling due within one year ( 52,582) ( 51,407)
_______ _______
Net current liabilities ( 44,303) ( 26,021)
_______ _______
Total assets less current liabilities ( 2,656) ( 8,632)
_______ _______
Net liabilities ( 2,656) ( 8,632)
_______ _______
Capital and reserves ( 2,656) ( 8,632)
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.