Company Registration No. 02194128 (England and Wales)
Christian Traid Shop
Unaudited accounts
for the year ended 31 July 2025
Christian Traid Shop
Unaudited accounts
Contents
Christian Traid Shop
Company Information
for the year ended 31 July 2025
Directors
Emma COX
Bernard EMBLEM
Joanna FIANU
Iain HODCROFT
Martin ROE
Hilary THOMAS
Caroline WILLEY
Miranda WILLIAMS
Company Number
02194128 (England and Wales)
Registered Office
81 Knowsley Street
Bolton
BL1 2BJ
Christian Traid Shop
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,930
1,629
Creditors: amounts falling due within one year
(2,223)
(1,167)
Net current assets
19,282
18,440
Profit and loss account
19,692
18,440
Members' funds
19,692
18,440
For the year ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Martin ROE
Director
Company Registration No. 02194128
Christian Traid Shop
Notes to the Accounts
for the year ended 31 July 2025
Christian Traid Shop is a private company, limited by guarantee, registered in England and Wales, registration number 02194128. The registered office is 81 Knowsley Street, Bolton, BL1 2BJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
2,576
9,352
11,928
At 31 July 2025
3,088
9,352
12,440
At 1 August 2024
2,576
9,352
11,928
Charge for the year
102
-
102
At 31 July 2025
2,678
9,352
12,030
Christian Traid Shop
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
962
530
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(1,500)
-
Taxes and social security
(1,040)
-
Loans from directors
2,073
-
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).