Trotters Independent Traders 2021 Ltd - Accounts

TROTTERS INDEPENDENT TRADERS 2021 LTD - Company Information

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Registered Number: 13278187

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2023

for

TROTTERS INDEPENDENT TRADERS 2021 LTD

Registered Number: 13278187 Trotters Independent Traders 2021 Ltd
Statement of Financial Position
As at 31 March 2023

	Notes	2023 £	2022 £
Current assets
Debtors	3	1,900	1
Cash at bank and in hand		1,914	-
		3,814	1
Creditors: amount falling due within one year	4	(3,251)	-
Net current assets		563	1

Total assets less current liabilities		563	1
Net assets		563	1

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		562	-
Shareholder's funds		563	1

For the year ended 31 March 2023 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 December 2023 and were signed by:

-------------------------------
N A Breen
Director

Trotters Independent Traders 2021 Ltd
Notes to the Financial Statements
For the year ended 31 March 2023

General Information

Trotters Independent Traders 2021 Ltd is a private company, limited by shares, registered in England, registration number 13278187, registration address Old Hall Farm, Derby Road, Swarkstone, Derbyshire, DE73 7JB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).

Debtors: amounts falling due within one year

	2023 £	2022 £
Trade Debtors	1,900	-
Called up Share Capital Not Paid	-	1
	1,900	1

Creditors: amount falling due within one year

	2023 £	2022 £
Corporation Tax	132	-
Accrued Expenses	550	-
Other Creditors	1,080	-
Directors' Current Accounts	1,002	-
VAT	487	-
	3,251	-

Share Capital

Allotted, called up and fully paid	2023 £		2022 £
1 Class A share of £1.00 each	1		1
	1		1