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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
Page
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Trojan Access Ltd Company Information for the year ended 31 March 2022
Director
Mitchell Porter
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
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Trojan Access Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
910,935 
691,973 
Current assets
Debtors
393,002 
213,935 
Cash at bank and in hand
64,980 
160,724 
457,982 
374,659 
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)
Net assets
219,941 
89,048 
Capital and reserves
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
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Trojan Access Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Trojan Access Ltd Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
38,804 
67,411 
Trade debtors
354,198 
137,799 
Other debtors
- 
8,725 
393,002 
213,935 
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 
Other creditors
301 
395 
Loans from directors
1 
6,413 
352,793 
427,224 
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 
796,183 
550,360 
8
Average number of employees
During the year the average number of employees was 9 (2021: 9).
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