Trolver Limited - Period Ending 2022-03-31

Trolver Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Trolver Limited

Company Information

Directors

The Earl of Kilmorey Countess Kilmorey

Registered office

The Croft House Somerford Keynes Cirencester Gloucestershire GL7 6DW

Accountants

Gilbie Roberts Limited Chartered Certified accountants 1 Church Terrace Yeovil Somerset BA20 1HX

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Trolver Limited
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trolver Limited for the year ended 31 March 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Trolver Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Trolver Limited and state those matters that we have agreed to state to the Board of Directors of Trolver Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trolver Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Trolver Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trolver Limited. You consider that Trolver Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Trolver Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Gilbie Roberts Limited
Chartered Certified accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

10 June 2022

Trolver Limited

(Registration number: 11408067)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	756,910	756,910
Current assets	101	100
Creditors: Amounts falling due within one year	(192,311)	(194,769)
Net current liabilities	(192,210)	(194,669)
	564,700	562,241
Capital and reserves	564,700	562,241

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Croft House
Somerford Keynes
Cirencester
Gloucestershire
GL7 6DW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 June 2022 and signed on its behalf by:
 

Trolver Limited

(Registration number: 11408067)
Balance Sheet as at 31 March 2022

......................................... The Earl of Kilmorey Director