Top Trimz Training Limited
Filleted Accounts
30 June 2022
Registered number
08620044
Top Trimz Training Limited
Registered number: 08620044
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 135,190 120,969
Current assets 34,682 62,916
Prepayments and accrued income - 823
34,682 63,739
Creditors: amounts falling due within one year (41,329) (66,806)
Net current liabilities (6,647) (3,067)
Total assets less current liabilities 128,543 117,902
Creditors: amounts falling due after more than one year (27,085) (14,883)
Accruals and deferred income - (1,360)
Net assets 101,458 101,659
Capital and reserves 101,458 101,659
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2-4 Protection House, Albion Road, North Shields, NE30 2RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A M Burns
Director
Approved by the board on 2 September 2022
Top Trimz Training Limited 08620044 false 2021-07-01 2022-06-30 2022-06-30 VT Final Accounts April 2022 Mrs A M Burns No description of principal activity 08620044 2020-07-01 2021-06-30 08620044 core:WithinOneYear 2021-06-30 08620044 core:AfterOneYear 2021-06-30 08620044 2021-07-01 2022-06-30 08620044 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 08620044 bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 08620044 countries:England 2021-07-01 2022-06-30 08620044 bus:Director40 2021-07-01 2022-06-30 08620044 bus:Micro-entities 2021-07-01 2022-06-30 08620044 bus:FullAccounts 2021-07-01 2022-06-30 08620044 2022-06-30 08620044 core:WithinOneYear 2022-06-30 08620044 core:AfterOneYear 2022-06-30 08620044 2021-06-30 iso4217:GBP xbrli:pure