Registered number
06010816
COSTRADE & CON LIMITED
Filleted Accounts
30 November 2024
COSTRADE & CON LIMITED
Registered number: 06010816
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - (7,060)
Cash at bank and in hand 3,921 9,334
3,921 2,274
Creditors: amounts falling due within one year 4 (3,702) (2,039)
Net current assets 219 235
Net assets 219 235
Capital and reserves
Called up share capital 20 20
Profit and loss account 199 215
Shareholder's funds 219 235
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
IMRAN KHAKWANI
Director
Approved by the board on 31 August 2025
COSTRADE & CON LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors - (7,060)
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - (522)
Other creditors 3,702 2,561
3,702 2,039
5 Other information
COSTRADE & CON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
30 HEATON ROAD
LONDON
SE15 3NL
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