Accounts Submission

Accounts Submission

TRADE TO TRADE (UK) LIMITED - Company Information

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TRADE TO TRADE (UK) LIMITED

Company Registration Number:
04351812 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

TRADE TO TRADE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

TRADE TO TRADE (UK) LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Hayley Sansom
Secretary: Kevin Sansom
Registered office: 18
Dale Way Fernwood
Balderton
Newark
Nottinghamshire
NG24 3GH
Company Registration Number: 04351812 (England and Wales)

Page 3

TRADE TO TRADE (UK) LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the year continued to be writing business process documentation.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Hayley Sansom

Secretary
Kevin Sansom

This report was approved by the board of directors on 28 December 2023
And Signed On Behalf Of The Board By:

Name: Hayley Sansom
Status: Director

Page 4

TRADE TO TRADE (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 8,873
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 22,470 )
Depreciation and Writeoffs ( 208 ) ( 277 )
Other charges ( 808 ) ( 1,250 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,016 ) ( 15,124 )

Page 5

TRADE TO TRADE (UK) LIMITED

Balance sheet

As at 31 March 2023


2023
£
2022
£
Called up share capital not paid: 2 2
Fixed Assets: 624 832
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 626 834
Creditors: amounts falling due after more than one year: ( 0 ) ( 17,485 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 626 ( 16,651 )
Capital and reserves: 626 ( 16,651 )

Page 6

TRADE TO TRADE (UK) LIMITED

Balance sheet continued

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2023
And Signed On Behalf Of The Board By:

Name: Hayley Sansom
Status: Director

The notes form part of these financial statements

Page 7

TRADE TO TRADE (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

Page 8

TRADE TO TRADE (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 9