IRIS Accounts Production v22.2.0.402 02203887 Board of Directors Board of Directors 1.1.21 31.12.21 31.12.21 false true false false true false 65613 74930 3859 65683 66000 75000 3472 65613 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure022038872020-12-31022038872021-12-31022038872021-01-012021-12-31022038872019-12-31022038872020-01-012020-12-31022038872020-12-3102203887ns16:EnglandWales2021-01-012021-12-3102203887ns15:PoundSterling2021-01-012021-12-3102203887ns11:Director12021-01-012021-12-3102203887ns11:Director22021-01-012021-12-3102203887ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3102203887ns11:SmallEntities2021-01-012021-12-3102203887ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3102203887ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3102203887ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3102203887ns11:FullAccounts2021-01-012021-12-310220388742ns11:Director22020-12-310220388742ns11:Director22019-12-310220388742ns11:Director22021-01-012021-12-310220388742ns11:Director22020-01-012020-12-310220388742ns11:Director22021-12-310220388742ns11:Director22020-12-3102203887ns11:CompanySecretary12021-01-012021-12-3102203887ns11:RegisteredOffice2021-01-012021-12-3102203887ns6:CurrentFinancialInstruments2021-12-3102203887ns6:CurrentFinancialInstruments2020-12-3102203887ns6:ShareCapital2021-12-3102203887ns6:ShareCapital2020-12-3102203887ns6:RetainedEarningsAccumulatedLosses2021-12-3102203887ns6:RetainedEarningsAccumulatedLosses2020-12-3102203887ns6:PlantMachinery2021-01-012021-12-3102203887ns6:PlantMachinery2020-12-3102203887ns6:PlantMachinery2021-12-3102203887ns6:PlantMachinery2020-12-3102203887ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3102203887ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-3102203887ns11:Director112020-12-3102203887ns11:Director112019-12-3102203887ns11:Director112021-01-012021-12-3102203887ns11:Director112020-01-012020-12-3102203887ns11:Director112021-12-3102203887ns11:Director112020-12-31
REGISTERED NUMBER: 02203887 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

TRUMOR INTERNATIONAL STEEL LIMITED

TRUMOR INTERNATIONAL STEEL LIMITED (Registered number: 02203887)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRUMOR INTERNATIONAL STEEL LIMITED

Company Information
for the Year Ended 31 December 2021







DIRECTORS: P Bennett
Mrs B Bennett





SECRETARY: Mrs B Bennett





REGISTERED OFFICE: The Paddocks
Llangynog
Carmarthen
SA33 5BT





REGISTERED NUMBER: 02203887 (England and Wales)





ACCOUNTANTS: Fernlea Accounting Limited
84 Fernlea Park
Bryncoch
Neath
West Glamorgan
SA10 7SX

TRUMOR INTERNATIONAL STEEL LIMITED (Registered number: 02203887)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,328 6,687

CURRENT ASSETS
Debtors 5 79,068 102,199
Investments 6 - 3,863
Cash at bank 78,395 96,803
157,463 202,865
CREDITORS
Amounts falling due within one year 7 106,893 86,056
NET CURRENT ASSETS 50,570 116,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,898

123,496

CAPITAL AND RESERVES
Called up share capital 143 143
Retained earnings 53,755 123,353
53,898 123,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

TRUMOR INTERNATIONAL STEEL LIMITED (Registered number: 02203887)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2022 and were signed on its behalf by:




P Bennett - Director



Mrs B Bennett - Director


TRUMOR INTERNATIONAL STEEL LIMITED (Registered number: 02203887)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

TRUMOR INTERNATIONAL STEEL LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

TRUMOR INTERNATIONAL STEEL LIMITED (Registered number: 02203887)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 28,365
Additions 1,743
Disposals (19,965 )
At 31 December 2021 10,143
DEPRECIATION
At 1 January 2021 21,678
Charge for year 2,512
Eliminated on disposal (17,375 )
At 31 December 2021 6,815
NET BOOK VALUE
At 31 December 2021 3,328
At 31 December 2020 6,687

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 75,596 35,481
Other debtors 3,472 66,718
79,068 102,199

6. CURRENT ASSET INVESTMENTS
31.12.21 31.12.20
£    £   
Unlisted investments - 2,000
Other - 1,863
- 3,863

TRUMOR INTERNATIONAL STEEL LIMITED (Registered number: 02203887)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 37,732 25,585
Taxation and social security 21,262 41,202
Other creditors 47,899 19,269
106,893 86,056

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

31.12.21 31.12.20
£    £   
P Bennett and Mrs B Bennett
Balance outstanding at start of year 65,613 74,930
Amounts advanced 3,859 65,683
Amounts repaid (66,000 ) (75,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,472 65,613

The directors loan was repaid in full after the year-end.