Company Registration No. 07022405 (England and Wales)
TRIKKI LIMITED
Unaudited accounts
for the year ended 31 March 2021
TRIKKI LIMITED
Unaudited accounts
Contents
TRIKKI LIMITED
Company Information
for the year ended 31 March 2021
Company Number
07022405 (England and Wales)
Registered Office
LITTLE MANOR
PIPERS GREEN LANE
EDGWARE
HA8 8DG
ENGLAND
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
TRIKKI LIMITED
Statement of financial position
as at 31 March 2021
Intangible assets
5,655
5,655
Cash at bank and in hand
1,029
1,382
Creditors: amounts falling due within one year
(43,715)
(44,135)
Net current assets
13,953
14,474
Total assets less current liabilities
20,251
20,986
Creditors: amounts falling due after more than one year
(311,432)
(311,432)
Net liabilities
(291,181)
(290,446)
Called up share capital
100
100
Profit and loss account
(291,281)
(290,546)
Shareholders' funds
(291,181)
(290,446)
For the year ending 31 March 2021 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.
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 21 December 2021 and were signed on its behalf by
Rikki Shah
Director
Company Registration No. 07022405
TRIKKI LIMITED
Notes to the Accounts
for the year ended 31 March 2021
TRIKKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07022405. The registered office is LITTLE MANOR, PIPERS GREEN LANE, EDGWARE, HA8 8DG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Trademarks are capitalised by the company and reviewed annually for impairment. No
amortisation is provided in respect of trade marks.
The directors consider that this accounting policy results in the financial statements giving a true and fair value. Amortisation is only one of the many factors reflected in annual impairment review and the amount which might otherwise have been shown can not be separately identified or quantified.
4
Intangible fixed assets
Other
TRIKKI LIMITED
Notes to the Accounts
for the year ended 31 March 2021
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2020
11,964
9,530
21,494
At 31 March 2021
11,964
9,530
21,494
At 1 April 2020
11,964
8,673
20,637
Charge for the year
-
214
214
At 31 March 2021
11,964
8,887
20,851
At 31 March 2021
-
643
643
At 31 March 2020
-
857
857
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Other creditors
6,258
6,258
Loans from directors
36,957
37,377
8
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
311,432
311,432
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
