Company Registration No. 11376146 (England and Wales)
MACHINERY TRADING LTD
Unaudited accounts
for the year ended 31 May 2023
MACHINERY TRADING LTD
Unaudited accounts
Contents
MACHINERY TRADING LTD
Company Information
for the year ended 31 May 2023
Company Number
11376146 (England and Wales)
Registered Office
UNIT Q 35 ASTBURY ROAD
PECKHAM
LONDON
SE15 2NL
ENGLAND
Accountants
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA
www.gformations.uk
16 Jerviston Court
Motherwell
North Lanarkshire
ML1 4BS
MACHINERY TRADING LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
800
800
Net current assets
525,222
525,222
Total assets less current liabilities
532,637
532,637
Provisions for liabilities
Deferred tax
(537,288)
(537,288)
Net liabilities
(4,651)
(4,651)
Called up share capital
5
5
Profit and loss account
(4,656)
(4,656)
Shareholders' funds
(4,651)
(4,651)
For the year ending 31 May 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 November 2023 and were signed on its behalf by
Radek Slemar
Director
Company Registration No. 11376146
MACHINERY TRADING LTD
Notes to the Accounts
for the year ended 31 May 2023
MACHINERY TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11376146. The registered office is UNIT Q 35 ASTBURY ROAD, PECKHAM, LONDON, SE15 2NL, ENGLAND.
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.
BELEZA s.r.o.
Company No. 28907507
Czech Republic, Prague
We own 100% of this company, no revenue this year.
----
Zahradní technika Beroun s.r.o.
Company No. 03701140
Czech Republic, Prague
We own 100% of this company, no revenue this year.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).