Registered number
08423261
Trident Carpentry & Construction Services Limited
Filleted Accounts
28 February 2023
Trident Carpentry & Construction Services Limited
Registered number: 08423261
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 3,193 3,072
Current assets 11,408 40,216
Prepayments and accrued income 626 542
12,034 40,758
Creditors: amounts falling due within one year (3,865) (17,076)
Net current assets 8,169 23,682
Total assets less current liabilities 11,362 26,754
Creditors: amounts falling due after more than one year (8,800) (8,800)
Accruals and deferred income (716) (1,025)
Net assets 1,846 16,929
Capital and reserves 1,846 16,929
Number Number
Average number of employees (including directors) 2 2
Government Grant Income The company has adopted the accruals model for the recognition of grant income. Accrued Interest in respect of a Bounce Back Loan totalled £0. (2022: £186.00). There were no unfulfilled conditions at the end of the year and the company has not directly benefited from any other form of government assistance
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Tanners Lane, Soham, Ely, CB7 5AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr P Hession
Director
Approved by the board on 22 September 2023
Trident Carpentry & Construction Services Limited 08423261 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mr P Hession No description of principal activity 08423261 2021-03-01 2022-02-28 08423261 core:WithinOneYear 2022-02-28 08423261 core:AfterOneYear 2022-02-28 08423261 2022-03-01 2023-02-28 08423261 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08423261 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08423261 countries:England 2022-03-01 2023-02-28 08423261 bus:Director40 2022-03-01 2023-02-28 08423261 bus:Micro-entities 2022-03-01 2023-02-28 08423261 bus:FullAccounts 2022-03-01 2023-02-28 08423261 2023-02-28 08423261 core:WithinOneYear 2023-02-28 08423261 core:AfterOneYear 2023-02-28 08423261 2022-02-28 iso4217:GBP xbrli:pure