01 January 2021 31 December 2021 No principle activity is included 05636015 2021-01-01 05636015 2021-12-31 05636015 2021-01-01 2021-12-31 05636015 2020-12-31 05636015 2020-01-01 2020-12-31 05636015 uk-core:WithinOneYear 2021-12-31 05636015 uk-core:WithinOneYear 2020-12-31 05636015 uk-core:AfterOneYear 2021-12-31 05636015 uk-core:AfterOneYear 2020-12-31 05636015 uk-core:ShareCapital 2021-12-31 05636015 uk-core:ShareCapital 2020-12-31 05636015 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 05636015 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 05636015 uk-bus:Director1 2021-01-01 2021-12-31 05636015 uk-bus:FRS102 2021-01-01 2021-12-31 05636015 uk-bus:FullAccounts 2021-01-01 2021-12-31 05636015 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 05636015 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
  New Trimmings Limited
   
   
  Micro-entity Unaudited Financial Statements
   
   
  for the year ended 31 December 2021
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  New Trimmings Limited
  Financial Statements
  for the year ended 31 December 2021
       
       
  DIRECTORS
       
  Mrs Y. Huo
  C. Fan, Esq.
       
       
  SECRETARY
       
  C. Fan, Esq.
       
  REGISTERED OFFICE
       
  47 Berwick Street
London
W1F 8SQ
       
       
  COMPANY REGISTERED NUMBER
       
  05636015
       
       
  ACCOUNTANTS
       
  Michael J Corrigan & Co
  Chartered Certified Accountants
  1 Burr Road
London
SW18 4SQ
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  New Trimmings Limited
  Financial Statements
  for the year ended 31 December 2021
       
       
  CONTENTS
       
  Pages
       
  3 Accountants' Report  
       
  4 Statement of Financial Position  
       
  page 2
  Chartered Certified Accountants' Report to the Board of Directors
  on the Preparation of the Unaudited Statutory Accounts of
  New Trimmings Limited
  for the year ended 31 December 2021
     
  In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Trimmings Limited for the year ended 31 December 2021 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
     
  As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.
     
  This report is made solely to the Board of Directors of New Trimmings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheetl63.
     
  It is your duty to ensure that New Trimmings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of New Trimmings Limited. You consider that New Trimmings Limited is exempt from the statutory audit requirement for the year.
     
  We have not been instructed to carry out an audit or a review of the accounts of New Trimmings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
     
     
     
     
     
     
     
  Michael J Corrigan & Co
  Chartered Certified Accountants
     
  1 Burr Road
London
SW18 4SQ
     
  03 August 2022
  page 3
  New Trimmings Limited
  Company registered number: 05636015
  Statement of Financial Position at 31 December 2021
           
    Note 2021 2020
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 71,441 71,883
  Investments held as fixed assets   4,006 4,006
      75,447 75,889
  CURRENT ASSETS    
  Inventories   350,000 280,000
  Debtors   56,743 49,688
  Cash at bank and in hand   37,273 16,967
      444,016 346,655
  CREDITORS: Amounts falling due within one year   162,921 160,584
  NET CURRENT ASSETS   281,095 186,071
  TOTAL ASSETS LESS CURRENT LIABILITIES   356,542 261,960
           
  CREDITORS: Amounts falling due after more than one year   (140,000) (185,333)
  NET ASSETS   £216,542 £76,627
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   216,540 76,625
  SHAREHOLDERS' FUNDS   £216,542 £76,627
       
  page 4
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average monthly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and Administration 6 8
   
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Section 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
       
 
       
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 03 August 2022
 
       
 
 
  Mrs Y. Huo, Director
  page 5