Trust Trailers Limited Accounts


Trust Trailers Limited Filleted Accounts Cover
Trust Trailers Limited
Company No. 05103962
Unaudited Accounts
31 July 2023
Trust Trailers Limited Balance Sheet Registrar
at
31 July 2023
Company No.
05103962
2023
2022
£
£
Fixed assets
47,61549,855
Current assets
219,161373,162
Creditors: Amounts falling due within one year
(171,465)
(20,764)
Net current assets
47,696352,398
Total assets less current liabilities
95,311402,253
Creditors: Amounts falling due after more than one year
-
(303,470)
Accruals and deferred income
(42,388)
(51,509)
52,92347,274
Capital and reserves
52,923
47,274
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Trust Trailers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05103962
Its registered office is:
Houndhill Park
Bolton Road
South Yorkshire
S63 7LG
For the year ended 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2024 and signed on its behalf by:
M. Putwain - Director
Trust Trailers Limited0510396231 July 202301 August 2022false29 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was rope access and general maintenance. 051039622022-08-012023-07-31051039622023-07-31051039622022-07-3105103962core:WithinOneYear2023-07-3105103962core:WithinOneYear2022-07-3105103962core:AfterOneYear2023-07-3105103962core:AfterOneYear2022-07-31051039622021-08-012022-07-3105103962countries:UnitedKingdom2022-08-012023-07-3105103962bus:RegisteredOffice2022-08-012023-07-31051039622022-08-0105103962bus:Micro-entities2022-08-012023-07-3105103962bus:FullAccounts2022-08-012023-07-3105103962bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3105103962bus:Director12022-08-012023-07-3105103962bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure