1 April 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP070551032022-04-012023-03-31070551032023-03-31070551032021-04-012022-03-31070551032022-03-3107055103core:WithinOneYear2023-03-3107055103core:WithinOneYear2022-03-3107055103bus:RegisteredOffice2022-04-012023-03-3107055103bus:Director12022-04-012023-03-310705510312022-04-012023-03-3107055103countries:EnglandWales2022-04-012023-03-3107055103bus:AuditExemptWithAccountantsReport2022-04-012023-03-3107055103bus:PrivateLimitedCompanyLtd2022-04-012023-03-3107055103bus:Micro-entities2022-04-012023-03-3107055103bus:FullAccounts2022-04-012023-03-31
Company registration number:
07055103
Trygar Holdings Limited
Unaudited Financial Statements for the year ended
31 March 2023
Trygar Holdings Limited
Income Statement
Year ended
31 March 2023
20232022
££
Turnover
65,948
 
65,613
 
Other income
14,408
 
50,650
 
80,356   116,263  
   
Cost of raw materials and consumables -  
(2,800
)
Depreciation and other amounts written off assets
(26,165
)
(17,074
)
Other charges
(23,705
)
(26,102
)
Tax
(892
)
(2,243
)
Profit
29,594
 
68,044
 
Trygar Holdings Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
943,398
 
1,192,219
 
   
Current assets
866,784
 
430,386
 
Creditors: amounts falling due within one year
(1,331,418
)
(1,133,935
)
Net current liabilities
(464,634
)
(703,549
)
Total assets less current liabilities
478,764
 
488,670
 
Provisions for liabilities
(6,984
)
(6,984
)
Accruals and deferred income
(890
)
(890
)
Net assets
470,890
 
480,796
 
   
Capital and reserves
470,890
 
480,796
 

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
94 Rollestone Road
,
Holbury
,
Southampton
,
SO45 2GZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
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.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2023
, and are signed on behalf of the board by:
G Richmond
Director
Company registration number:
07055103