TROIAN LTD

Company Registration Number:
10326749 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

TROIAN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TROIAN LTD

Company Information

for the Period Ended 31 August 2021




Director: constantin ciobanu
Registered office: 31
Bernhardt Crescent
Stevenage
England
SG2 0DR
Company Registration Number: 10326749 (England and Wales)

TROIAN LTD

Balance sheet

As at 31 August 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 11,376 13,874
Total fixed assets: 11,376 13,874
Current assets
Debtors: 5 16,955 5,998
Cash at bank and in hand: 37,260 50,000
Total current assets: 54,215 55,998
Creditors: amounts falling due within one year: 6 ( 7,681 ) ( 18,188 )
Net current assets (liabilities): 46,534 37,810
Total assets less current liabilities: 57,910 51,684
Creditors: amounts falling due after more than one year: 7 ( 48,225 ) ( 50,000 )
Total net assets (liabilities): 9,685 1,684

The notes form part of these financial statements

TROIAN LTD

Balance sheet continued

As at 31 August 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,684 1,683
Shareholders funds: 9,685 1,684

For the year ending 31 August 2021 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: constantin ciobanu
Status: Director

The notes form part of these financial statements

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2020 13,874 13,874
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2021 13,874 13,874
Depreciation
At 01 September 2020 0 0
Charge for year 2,498 2,498
On disposals - -
Other adjustments - -
At 31 August 2021 2,498 2,498
Net book value
At 31 August 2021 11,376 11,376
At 31 August 2020 13,874 13,874

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

5. Debtors


2021
£

2020
£
Other debtors 16,955 5,998
Total 16,955 5,998

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 7,681 9,993
Accruals and deferred income 8,195
Total 7,681 18,188

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Amounts due under finance leases and hire purchase contracts 48,225 50,000
Total 48,225 50,000