Trim Workshops Limited Company accounts

TRIM WORKSHOPS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC214754

Trim Workshops Limited

Unaudited Financial Statements

For the year ended

31 January 2023

Trim Workshops Limited

Financial Statements

Year ended 31 January 2023

Contents	Page

Officers and professional advisers	1

Directors' report	2

Statement of financial position	3

Notes to the financial statements	4

Trim Workshops Limited

Officers and Professional Advisers

The board of directors	Mr Mark Kelly
	Mrs Sarah Kelly

Company secretary	Sarah Kelly

Registered office	53 Bothwell Street
	Glasgow
	G2 6TB

Trim Workshops Limited

Directors' Report

Year ended 31 January 2023

The directors present their report and the unaudited financial statements of the company for the year ended 31 January 2023 .

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The directors who served the company during the year were as follows:

Mr Mark Kelly
Mrs Sarah Kelly

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 25 October 2023 and signed on behalf of the board by:

Mr Mark Kelly

Director

Registered office:

53 Bothwell Street

Glasgow

G2 6TB

Trim Workshops Limited

Statement of Financial Position

31 January 2023

		2023	2022
Note		£	£
Creditors: amounts falling due within one year	4	1,633	1,633
		-------	-------
Net current liabilities		1,633	1,633
		-------	-------
Total assets less current liabilities		( 1,633)	( 1,633)
		-------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 1,733)	( 1,733)
	-------	-------
Shareholders deficit	( 1,633)	( 1,633)
	-------	-------

These financial statements have been prepared 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'.

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

For the year ending 31 January 2023 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 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:

Mr Mark Kelly

Director

Company registration number: SC214754

Trim Workshops Limited

Notes to the Financial Statements

Year ended 31 January 2023

1. General information

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 53 Bothwell Street, Glasgow, G2 6TB.

2. Statement of compliance

These 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 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 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 or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior 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.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Creditors: amounts falling due within one year

	2023	2022
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	151	151
Other creditors	1,482	1,482
	-------	-------
	1,633	1,633
	-------	-------

5. Related party transactions

The company was under the control of the directors, Mark and Sarah Kelly . Mark Kelly is a Director of Mark Anthony Leather & Textiles Limited . At 31 January 2023 Mark Anthony Leather & Textiles Limited was owed £ 151 (2022: £ 151 ). Mark Kelly , a Director, has made a loan to the company. The balance owed at the beginning of the year to Mark Kelly by the company was £1,482. At the end of the year, Mark Kelly was owed £ 1,482 by the the company.