Troutflies UK Limited 07910011 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is retailer of fishing accessories Digita Accounts Production Advanced 6.30.9574.0 true 07910011 2021-01-01 2021-12-31 07910011 2021-12-31 07910011 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 07910011 bus:Micro-entities 2021-01-01 2021-12-31 07910011 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07910011 bus:FullAccounts 2021-01-01 2021-12-31 07910011 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 07910011 bus:RegisteredOffice 2021-01-01 2021-12-31 07910011 bus:Director2 2021-01-01 2021-12-31 07910011 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07910011 countries:England 2021-01-01 2021-12-31 07910011 2020-01-01 2020-12-31 07910011 2020-12-31 07910011 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 07910011

Troutflies UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Troutflies UK Limited

(Registration number: 07910011)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

3,515

2,167

Current assets

229,287

214,305

Creditors: Amounts falling due within one year

(188,181)

(200,262)

Net current assets

41,106

14,043

Total assets less current liabilities

44,621

16,210

Accruals and deferred income

(534)

(534)

 

44,087

15,676

Capital and reserves

44,087

15,676

 

Troutflies UK Limited

(Registration number: 07910011)
Balance Sheet as at 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
69 Norton Road
Heysham
Morecambe
Lancashire
LA3 1PF

These financial statements were authorised for issue by the Board on 30 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2020 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £14,400 (2020 - £21,400).

4

Related party transactions

Dividends were paid in the year to the directors totalling £75,000 (2019: £46,000).

 

Troutflies UK Limited

(Registration number: 07910011)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 August 2022 and signed on its behalf by:
 

.........................................
Mrs Wendy Glennon
Director