HEREFORDSHIRETRADECENTRE LTD

Company Registration Number:
14295925 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HEREFORDSHIRETRADECENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HEREFORDSHIRETRADECENTRE LTD

Balance sheet

As at 31 August 2024


Notes

2024

13 months to 31 August 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 25,943 0
Investments:   0 0
Total fixed assets: 25,943 0
Current assets
Stocks: 528,574 0
Debtors:   14,677 0
Cash at bank and in hand: 18,358 0
Investments:   0 0
Total current assets: 561,609 0
Creditors: amounts falling due within one year:   (144,332) 0
Net current assets (liabilities): 417,277 0
Total assets less current liabilities: 443,320 100
Creditors: amounts falling due after more than one year:   (13,458) 0
Provision for liabilities: (5,618) 0
Total net assets (liabilities): 424,244 100
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 424,144 0
Shareholders funds: 424,244 100

The notes form part of these financial statements

HEREFORDSHIRETRADECENTRE LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2025
and signed on behalf of the board by:

Name: TRACEY NELMES
Status: Director

The notes form part of these financial statements

HEREFORDSHIRETRADECENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HEREFORDSHIRETRADECENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 13 months to 31 August 2023
Average number of employees during the period 3 2

HEREFORDSHIRETRADECENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 0
Additions 0
Transfers 25,943
At 31 August 2024 25,943
Depreciation
At 01 September 2023 0
At 31 August 2024 0
Net book value
At 31 August 2024 25,943
At 31 August 2023 0