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Company registration number: 11621353
TROPHY UK LIMITED
Unaudited filleted financial statements
31 October 2022
TROPHY UK LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TROPHY UK LIMITED
Directors and other information
Directors Mr Adam El Turaify
Company number 11621353
Registered office Regus House Falcon Drive
Cardiff Bay
Cardiff
CF10 4RU
Business address Regus House Falcon Drive
Cardiff Bay
Cardiff
CF10 4RU
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
TROPHY UK LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TROPHY UK LIMITED
Year ended 31 October 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
10 October 2023
TROPHY UK LIMITED
Statement of financial position
31 October 2022
2022 2021
£ £
Current assets 2,535 4,412
Creditors: amounts falling due within one year ( 13,150) ( 13,763)
_______ _______
Net current liabilities ( 10,615) ( 9,351)
_______ _______
Total assets less current liabilities ( 10,615) ( 9,351)
Accruals and deferred income ( 720) ( 720)
_______ _______
Net liabilities ( 11,335) ( 10,071)
_______ _______
Capital and reserves ( 11,335) ( 10,071)
_______ _______
TROPHY UK LIMITED
Year ended 31 October 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 October 2023 , and are signed on behalf of the board by:
Mr Adam El Turaify
Director
Company registration number: 11621353
The company is a private company limited by shares, registered in England and Wales.