1 April 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP112762922022-04-012023-03-31112762922023-03-31112762922022-03-3111276292core:WithinOneYear2023-03-3111276292core:WithinOneYear2022-03-3111276292core:AfterOneYear2023-03-3111276292core:AfterOneYear2022-03-3111276292bus:RegisteredOffice2022-04-012023-03-31112762922021-04-012022-03-3111276292bus:Director12022-04-012023-03-311127629212022-04-012023-03-3111276292countries:EnglandWales2022-04-012023-03-3111276292bus:AuditExemptWithAccountantsReport2022-04-012023-03-3111276292bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111276292bus:Micro-entities2022-04-012023-03-3111276292bus:FullAccounts2022-04-012023-03-31
Company registration number:
11276292
Tro.sh Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Tro.sh Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
3,926
 
5,483
 
   
Current assets
19,023
 
24,889
 
Prepayments and accrued income
148
 
12,107
 
Creditors: amounts falling due within one year
(10,622
 )
(19,534
 )
Net current assets
8,549
 
17,462
 
Total assets less current liabilities
12,475
 
22,945
 
Creditors: amounts falling due after more than one year
(1,924
 )
(2,867
 )
Accruals and deferred income -  
(142
 )
Net assets
10,551
 
19,936
 
   
Capital and reserves
10,551
 
19,936
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
90 Hartley House
,
Chambers Street
,
London
,
SE16 4EP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

3 Director's advances, credit and guarantees

Amounts of £5,020 (2022: £217) were advanced interest free, and repayable on demand, by the director during the year. At the year end £3,033 was owed to the company by the directors (2022: £1,297 was owed to the director by the company).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2023
, and are signed on behalf of the board by:
Mr James Trosh
Director
Company registration number:
11276292