Company Registration No. 07948337 (England and Wales)
Trojan Access Ltd
Unaudited accounts
for the year ended 31 March 2022
Trojan Access Ltd
Unaudited accounts
Contents
Trojan Access Ltd
Company Information
for the year ended 31 March 2022
Company Number
07948337 (England and Wales)
Registered Office
First Floor, Churchill House
Third Avenue, Pensnett Trading Estate
Kingswinford
West Midlands
DY6 7XY
United Kingdom
Accountants
SL Accountancy Services Ltd
First Floor
Churchill House
Pensnett Trading Estate
West Midlands
DY6 7XZ
Trojan Access Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
910,935
691,973
Cash at bank and in hand
64,980
160,724
Creditors: amounts falling due within one year
(352,793)
(427,224)
Net current assets/(liabilities)
105,189
(52,565)
Total assets less current liabilities
1,016,124
639,408
Creditors: amounts falling due after more than one year
(796,183)
(550,360)
Called up share capital
101
101
Profit and loss account
219,840
88,947
Shareholders' funds
219,941
89,048
For the year ending 31 March 2022 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 10 August 2022 and were signed on its behalf by
Mitchell Porter
Director
Company Registration No. 07948337
Trojan Access Ltd
Notes to the Accounts
for the year ended 31 March 2022
Trojan Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 07948337. The registered office is First Floor, Churchill House, Third Avenue, Pensnett Trading Estate, Kingswinford, West Midlands, DY6 7XY, United Kingdom.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2021
1,047,488
86,229
7,591
-
1,141,308
Additions
486,309
-
1,869
450
488,628
Disposals
(83,849)
-
-
-
(83,849)
At 31 March 2022
1,449,948
86,229
9,460
450
1,546,087
At 1 April 2021
391,332
53,568
4,435
-
449,335
Charge for the year
217,720
6,532
1,005
90
225,347
On disposals
(39,530)
-
-
-
(39,530)
At 31 March 2022
569,522
60,100
5,440
90
635,152
At 31 March 2022
880,426
26,129
4,020
360
910,935
At 31 March 2021
656,156
32,661
3,156
-
691,973
Trojan Access Ltd
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
354,198
137,799
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
66,355
-
Obligations under finance leases and hire purchase contracts
102,238
33,901
Trade creditors
138,904
363,688
Taxes and social security
44,994
22,827
Loans from directors
1
6,413
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
317,056
400,000
Obligations under finance leases and hire purchase contracts
479,127
150,360
8
Average number of employees
During the year the average number of employees was 9 (2021: 9).