Company Registration No. 12377736 (England and Wales)
Trimuk Ltd
Unaudited accounts
for the year ended 31 December 2022
Trimuk Ltd
Unaudited accounts
Contents
Trimuk Ltd
Company Information
for the year ended 31 December 2022
Director
Aleksejs Trimailovs
Company Number
12377736 (England and Wales)
Registered Office
7 Balfour Road
Chatham
Kent
ME4 6QT
England
Accountants
Penguin Business Services Ltd.
4 Saltcote close
Dartford
DA1 3RT
Trimuk Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
13,944
13,944
Cash at bank and in hand
7,043
6,888
Creditors: amounts falling due within one year
(2,540)
(690)
Net current assets
4,503
6,198
Total assets less current liabilities
18,447
20,142
Creditors: amounts falling due after more than one year
(21,059)
(22,584)
Net liabilities
(2,612)
(2,442)
Called up share capital
100
100
Profit and loss account
(2,712)
(2,542)
Shareholders' funds
(2,612)
(2,442)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Aleksejs Trimailovs
Director
Company Registration No. 12377736
Trimuk Ltd
Notes to the Accounts
for the year ended 31 December 2022
Trimuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12377736. The registered office is 7 Balfour Road, , Chatham, Kent, ME4 6QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 31 December 2022
17,430
At 31 December 2022
13,944
At 31 December 2021
13,944
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
1,850
-
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
21,059
22,584
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).