a & s Trading (Wales) Limited

a & s Trading (Wales) Limited

A & S TRADING (WALES) LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04797638 Mrs Natalie Bourne-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04797638 2022-12-31 04797638 2023-12-31 04797638 2023-01-01 2023-12-31 04797638 frs-core:CurrentFinancialInstruments 2023-12-31 04797638 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04797638 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04797638 frs-bus:Micro-entities 2023-01-01 2023-12-31 04797638 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04797638 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04797638 frs-bus:Director1 2023-01-01 2023-12-31 04797638 2021-12-31 04797638 2022-12-31 04797638 2022-01-01 2022-12-31 04797638 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04797638
a & s Trading (Wales) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
a & s Trading (Wales) Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 04797638
2023 2022
£ £
Creditors: Amounts Falling Due Within One Year (13,404 ) (13,404 )
NET CURRENT LIABILITIES (13,404 ) (13,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,404 ) (13,404 )
Accruals and deferred income (400 ) (400 )
NET LIABILITIES (13,804 ) (13,804 )
CAPITAL AND RESERVES (13,804 ) (13,804 )

Notes

1. General Information
a & s Trading (Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04797638 . The registered office is 67 Commercial Street, Newport, NP20 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Natalie Bourne-Smith
Director
24/04/2024