IRIS Accounts Production v23.2.0.158 10565309 Board of Directors Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105653092022-01-31105653092023-01-31105653092022-02-012023-01-31105653092021-01-31105653092021-02-012022-01-31105653092022-01-3110565309ns10:Originalns15:EnglandWales2022-02-012023-01-3110565309ns14:PoundSterlingns10:Original2022-02-012023-01-3110565309ns10:Originalns10:Director12022-02-012023-01-3110565309ns10:Original2022-02-012023-01-3110565309ns10:Originalns10:Director22022-02-012023-01-3110565309ns10:Original2023-01-3110565309ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3110565309ns10:Originalns10:SmallEntities2022-02-012023-01-3110565309ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3110565309ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3110565309ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-012023-01-3110565309ns10:Originalns10:FullAccounts2022-02-012023-01-3110565309ns10:Original2021-02-012022-01-3110565309ns10:Originalns10:OrdinaryShareClass12022-02-012023-01-3110565309ns10:Originalns10:RegisteredOffice2022-02-012023-01-3110565309ns10:Original2022-01-3110565309ns10:Originalns5:CurrentFinancialInstruments2023-01-3110565309ns10:Originalns5:CurrentFinancialInstruments2022-01-3110565309ns5:ShareCapitalns10:Original2023-01-3110565309ns5:ShareCapitalns10:Original2022-01-3110565309ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3110565309ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3110565309ns10:Originalns5:PlantMachinery2022-01-3110565309ns10:Originalns5:PlantMachinery2023-01-3110565309ns10:Originalns5:PlantMachinery2022-01-3110565309ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3110565309ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-01-3110565309ns5:AcceleratedTaxDepreciationDeferredTaxns10:Original2023-01-3110565309ns5:AcceleratedTaxDepreciationDeferredTaxns10:Original2022-01-3110565309ns10:Originalns5:DeferredTaxation2022-01-3110565309ns10:Originalns5:DeferredTaxation2023-01-3110565309ns10:Originalns10:OrdinaryShareClass12023-01-3110565309ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3110565309ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-012023-01-31
REGISTERED NUMBER: 10565309 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

TRAILER TRASH STREET FOOD LTD

TRAILER TRASH STREET FOOD LTD (REGISTERED NUMBER: 10565309)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRAILER TRASH STREET FOOD LTD

COMPANY INFORMATION
for the Year Ended 31st January 2023







DIRECTORS: Miss J Buckley
Miss Z Lucock





REGISTERED OFFICE: Pimlico Cottage
Pimlico Lane
Alveston
Stratford-Upon-Avon
Warwickshire
CV37 7RJ





REGISTERED NUMBER: 10565309 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

TRAILER TRASH STREET FOOD LTD (REGISTERED NUMBER: 10565309)

BALANCE SHEET
31st January 2023

31/1/23 31/1/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59 59

CURRENT ASSETS
Debtors 5 7,623 7,623

CREDITORS
Amounts falling due within one year 6 2,861 2,861
NET CURRENT ASSETS 4,762 4,762
TOTAL ASSETS LESS CURRENT LIABILITIES 4,821 4,821

PROVISIONS FOR LIABILITIES 7 12 12
NET ASSETS 4,809 4,809

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 4,807 4,807
SHAREHOLDERS' FUNDS 4,809 4,809

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TRAILER TRASH STREET FOOD LTD (REGISTERED NUMBER: 10565309)

BALANCE SHEET - continued
31st January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th October 2023 and were signed on its behalf by:




Miss J Buckley - Director



Miss Z Lucock - Director


TRAILER TRASH STREET FOOD LTD (REGISTERED NUMBER: 10565309)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023


1. STATUTORY INFORMATION

Trailer Trash Street Food Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2022
and 31st January 2023 186
DEPRECIATION
At 1st February 2022
and 31st January 2023 127
NET BOOK VALUE
At 31st January 2023 59
At 31st January 2022 59

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Trade debtors 622 622
Other debtors 7,001 7,001
7,623 7,623

TRAILER TRASH STREET FOOD LTD (REGISTERED NUMBER: 10565309)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Bank loans and overdrafts 395 395
Trade creditors 780 780
Taxation and social security (287 ) (287 )
Other creditors 1,973 1,973
2,861 2,861

7. PROVISIONS FOR LIABILITIES
31/1/23 31/1/22
£    £   
Deferred tax
Accelerated capital allowances 12 12

Deferred
tax
£   
Balance at 1st February 2022 12
Balance at 31st January 2023 12

** BALANCE ABOVE AT END OF YEAR RE DEFERRED TAX ON CLIENT SCREEN OF -
DOES NOT AGREE TO CURRENT YEAR TOTAL OF ACCOUNTS PER TB 12

PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - BALANCE SHEET ITEMS - PROVISIONS FOR LIABILITIES - MOVEMENT IN PROVISIONS ETC

Please note: a deferred tax asset should be entered as a negative balance (i.e. include a "-" sign)


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/23 31/1/22
value: £    £   
2 Ordinary 1 2 2

9. RESERVES
Retained
earnings
£   

At 1st February 2022 4,807
Profit for the year -
At 31st January 2023 4,807