Company Registration No. 13539900 (England and Wales)
TRILOGY CASTING LTD
Unaudited accounts
for the year ended 31 July 2023
TRILOGY CASTING LTD
Unaudited accounts
Contents
TRILOGY CASTING LTD
Company Information
for the year ended 31 July 2023
Directors
Halide Booth
Samuel Curant
Company Number
13539900 (England and Wales)
Registered Office
Flat 10
Birch House
Exchange Close
Aldershot
Hampshire
GU11 2FD
England
TRILOGY CASTING LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
26,326
6,283
Creditors: amounts falling due within one year
(16,175)
(10,322)
Net current assets
10,151
8,711
Called up share capital
150
150
Profit and loss account
10,001
8,561
Shareholders' funds
10,151
8,711
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Samuel Curant
Director
Company Registration No. 13539900
TRILOGY CASTING LTD
Notes to the Accounts
for the year ended 31 July 2023
TRILOGY CASTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13539900. The registered office is Flat 10, Birch House, Exchange Close, Aldershot, Hampshire, GU11 2FD, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,280
3,522
Loans from directors
-
3,400
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).