Company Registration No. 11775339 (England and Wales)
Pritchard's Trade Frames Ltd
Unaudited accounts
for the period from 18 January 2019 to 31 January 2020
Pritchard's Trade Frames Ltd
Unaudited accounts
Contents
Pritchard's Trade Frames Ltd
Company Information
for the period from 18 January 2019 to 31 January 2020
Company Number
11775339 (England and Wales)
Registered Office
Kemys Way
Enterprise Park
Swansea
SA6 8QF
Pritchard's Trade Frames Ltd
Statement of financial position
as at 31 January 2020
Cash at bank and in hand
28,625
Creditors: amounts falling due within one year
(26,867)
Profit and loss account
9,918
For the period ending 31 January 2020 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 director acknowledges his 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 and authorised for issue on 22 September 2020 and were signed on its behalf by
B Pritchard
Director
Company Registration No. 11775339
Pritchard's Trade Frames Ltd
Notes to the Accounts
for the period from 18 January 2019 to 31 January 2020
Pritchard's Trade Frames Ltd is a private company, limited by shares, registered in England and Wales, registration number 11775339. The registered office is Kemys Way, Enterprise Park, Swansea, SA6 8QF.
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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 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
25% straight line basis
Computer equipment
25% straight line basis
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2020
192
292
484
Charge for the period
48
73
121
At 31 January 2020
48
73
121
At 31 January 2020
144
219
363
Pritchard's Trade Frames Ltd
Notes to the Accounts
for the period from 18 January 2019 to 31 January 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
2,734
Loans from directors
7,086
7
Average number of employees
During the period the average number of employees was 0.
