TRIMS_BY_TROY_LTD_31_Oct_2021_set_of_accounts_for_filing.html

TRIMS_BY_TROY_LTD_31_Oct_2021_set_of_accounts_for_filing.html


1 November 2020 v2022.11.3 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP116125122020-11-012021-10-31116125122021-10-31116125122019-11-012020-10-31116125122020-10-3111612512core:WithinOneYear2021-10-3111612512core:WithinOneYear2020-10-3111612512core:AfterOneYear2021-10-3111612512bus:RegisteredOffice2020-11-012021-10-3111612512bus:Director12020-11-012021-10-311161251212020-11-012021-10-3111612512countries:EnglandWales2020-11-012021-10-3111612512bus:AuditExemptWithAccountantsReport2020-11-012021-10-3111612512bus:PrivateLimitedCompanyLtd2020-11-012021-10-3111612512bus:Micro-entities2020-11-012021-10-3111612512bus:FullAccounts2020-11-012021-10-31
Company registration number:
11612512
TRIMS BY TROY LTD
Unaudited Financial Statements for the year ended
31 October 2021
TRIMS BY TROY LTD
Income Statement
Year ended
31 October 2021
20212020
££
Turnover
39,332
 
26,538
 
Other income
8,178
 
11,499
 
47,510   38,037  
   
Cost of raw materials and consumables
(5,593
)
(4,119
)
Staff costs
(22,232
)
(18,042
)
Depreciation and other amounts written off assets
(348
)
(463
)
Other charges
(13,440
)
(18,726
)
Tax
(646
) -  
Profit/(loss)
5,251
 
(3,313
)
TRIMS BY TROY LTD
Statement of Financial Position
31 October 2021
20212020
££
Fixed assets
1,039
 
1,387
 
   
Current assets
1,575
 
1,570
 
Prepayments and accrued income
1,378
 
(5,122
)
Creditors: amounts falling due within one year
4,108
 
14
 
Net current assets/(liabilities)
7,061
 
(3,538
)
Total assets less current liabilities
8,100
 
(2,151
)
Creditors: amounts falling due after more than one year
(5,000
) -  
Accruals and deferred income
(1,080
)
(1,080
)
Net assets/(liabilities)
2,020
 
(3,231
)
   
Capital and reserves
2,020
 
(3,231
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
38 SUNLEY GARDENS
,
PERIVALE
,
LONDON
,
UB6 7PE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2020:
1.00
).
For the year ending
31 October 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
5 July 2022
, and are signed on behalf of the board by:
TROY ARGONES
Director
Company registration number:
11612512