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COMPANY REGISTRATION NUMBER: 07445711
Trio Building Solutions Limited
Filleted Unaudited Financial Statements
30 June 2022
Trio Building Solutions Limited
Financial Statements
Year ended 30 June 2022
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Trio Building Solutions Limited
Statement of Financial Position
30 June 2022
2022
2021
£
£
£
Fixed assets
10,560
13,994
---------
---------
Current assets
37,457
47,278
Prepayments and accrued income
834
502
---------
---------
38,291
47,780
Creditors: amounts falling due within one year
34,481
42,539
---------
---------
Net current assets
3,810
5,241
---------
---------
Total assets less current liabilities
14,370
19,235
Creditors: amounts falling due after more than one year
14,333
18,333
---------
---------
37
902
---------
---------
Capital and reserves
37
902
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
Current assets include an interest free loan to one of the directors of £1,415. The maximum amount outstanding on this loan during the year was £9,740.
For the year ending 30 June 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 7 October 2023 , and are signed on behalf of the board by:
A S Reynolds
Director
Company registration number: 07445711
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire, SL1 4XE, England.