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Company registration number: 12308763
Trim Tech Group Limited
Unaudited filleted financial statements
31 May 2022
Trim Tech Group Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Trim Tech Group Limited
Directors and other information
Director Mr Kenneth J Rhodes
Company number 12308763
Registered office 195 St Mary's Lane
Upminster
Essex
RM14 3BU
Accountants Hunter & Co Ltd
195 St Mary's Lane
Upminster
Essex
RM14 3BU
Trim Tech Group Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Trim Tech Group Limited
Year ended 31 May 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
....................................................
Hunter & Co Ltd
Chartered Certified Accountants
195 St Mary's Lane
Upminster
Essex
RM14 3BU
2 August 2022
................................................
Date
Trim Tech Group Limited
Statement of financial position
31 May 2022
2022 2021
£ £
Fixed assets 35,000 40,000
_______ _______
Current assets 39,546 78,135
Creditors: amounts falling due within one year ( 123,875) ( 137,948)
_______ _______
Net current liabilities ( 84,329) ( 59,813)
_______ _______
Total assets less current liabilities ( 49,329) ( 19,813)
Accruals and deferred income ( 1,800) ( 1,600)
_______ _______
Net liabilities ( 51,129) ( 21,413)
_______ _______
Capital and reserves ( 51,129) ( 21,413)
_______ _______
Notes to the financial statements
Trim Tech Group Limited
Year ended 31 May 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2022 , and are signed on behalf of the board by:
....................................................... .......................................................
Mr Kenneth J Rhodes
Director Date
Company registration number: 12308763
The company is a private company limited by shares, registered in England.