Trading & Consulting Company Limited - Accounts

Trading & Consulting Company Limited - Accounts

TRADING & CONSULTING COMPANY LIMITED - Company Information

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Trading & Consulting Company Limited 05187359 Holding,trading of computer and other electronic system outside the United Kingdom false 1 August 2021 05187359 2021-08-01 2022-07-31 05187359 2021-07-31 05187359 2022-07-31 05187359 2020-08-01 2021-07-31 05187359 2020-07-31 05187359 2021-07-31 05187359 frs102-bus:FRS102 2021-08-01 2022-07-31 05187359 frs102-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 05187359 frs102-bus:FullAccounts 2021-08-01 2022-07-31 05187359 frs102-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 05187359 frs102-core:CurrentFinancialInstruments 2022-07-31 05187359 frs102-core:CurrentFinancialInstruments 2021-07-31 05187359 frs102-core:Non-currentFinancialInstruments 2022-07-31 05187359 frs102-core:Non-currentFinancialInstruments 2021-07-31 05187359 frs102-core:ShareCapital 2022-07-31 05187359 frs102-core:ShareCapital 2021-07-31 05187359 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 05187359 frs102-core:RetainedEarningsAccumulatedLosses 2021-07-31 05187359 frs102-bus:Director1 2021-08-01 2022-07-31 05187359 frs102-bus:OrdinaryShareClass1 2022-07-31 05187359 frs102-bus:OrdinaryShareClass1 2021-07-31 05187359 frs102-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05187359
Trading & Consulting Company Limited
Unaudited Accounts
for the year ended
31 July 2022
Trading & Consulting Company Limited
Balance Sheet
as at 31 July 2022
Notes
 2022
£		 2021
£
Fixed assets
Investments 986,726 986,726
986,726 986,726
Current assets
Debtors 3 377,400 377,400
377,400 377,400
Creditors: amounts falling due within one year (42,038) (42,038)
Net current assets / (liabilities) 335,362 335,362
Total assets less current liabilities 1,322,088 1,322,088
Creditors: amounts falling due after more than one year 4 (1,321,047) (1,321,047)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,041 1,041
Capital and reserves
Called up share capital 5 1,000 1,000
Profit and loss account 41 41
Shareholders' funds 1,041 1,041

Trading & Consulting Company Limited
Balance Sheet
as at 31 July 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2022 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.

Signed on behalf of the board of directors

...............................

Mr C Banane

Director


Approved by the board on 24 August 2022

Company Number: 05187359 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Business Resource Network 53
Whateleys Drive
Kenilworth
Warwickshire
CV8 2GY
United Kingdom

Trading & Consulting Company Limited
Notes to the Accounts
for the year ended 31 July 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
2. Employees
2022 2021
Average number of employees during the period 0 0

3. Debtors
2022 2021
£ £
Other debtors 377,400 377,400
377,400 377,400

4. Creditors: amounts falling due after one year
2022 2021
£ £
Other 1,321,047 1,321,047
1,321,047 1,321,047

5. Share capital
2022 2021
£ £
Allotted, called up and fully paid:
1,000 (2021: 1,000) Ordinary shares of £1.00 each 1,000 1,000
1,000 1,000