Trafalgars 2 limited Filleted accounts for Companies House (small and micro)

TRAFALGARS 2 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08645659

TRAFALGARS 2 LIMITED

Filleted Unaudited Abridged Financial Statements

31 August 2021

TRAFALGARS 2 LIMITED

Abridged Statement of Financial Position

31 August 2021

	2021	2020
Note	£	£

Current assets

Debtors	52	52
Cash at bank and in hand	126	126
	---------	---------
	178	178

Creditors: amounts falling due within one year	236	236
	---------	---------
Net current liabilities	58	58
	---------	---------
Total assets less current liabilities	( 58)	( 58)
	---------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 59)	( 59)
	---------	---------
Shareholders deficit	( 58)	( 58)
	---------	---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 August 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 August 2021 in accordance with Section 444(2A) of the Companies Act 2006.

TRAFALGARS 2 LIMITED

Abridged Statement of Financial Position (continued)

31 August 2021

These abridged financial statements were approved by the board of directors and authorised for issue on 24 June 2022 , and are signed on behalf of the board by:

Mr B E Swayne

Director

Company registration number: 08645659

TRAFALGARS 2 LIMITED

Notes to the Abridged Financial Statements

Year ended 31 August 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Deepmore Mill Farm Deepmore Lane,, Straight Mile, Claff Heath, Wolverhampton, WV10 7DL, Staffordshire.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances .

Income tax

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Financial instruments

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.