2022-05-16 14108521 2023-05-31 14108521 2022-05-16 2023-05-31 14108521 uk-bus:RegisteredOffice 2022-05-16 2023-05-31 14108521 uk-bus:Director1 2022-05-16 2023-05-31 14108521 uk-bus:Director1 2023-05-31 14108521 uk-bus:Director2 2022-05-16 2023-05-31 14108521 uk-bus:Director2 2023-05-31 14108521 uk-core:WithinOneYear 2023-05-31 14108521 2023-05-31 14108521 2022-05-16 2023-05-31 14108521 dpl-core:CostSales 2022-05-16 2023-05-31 14108521 dpl-core:AdministrativeExpenses 2022-05-16 2023-05-31 14108521 dpl-core:AdministrativeExpenses dpl-core:Item1 2022-05-16 2023-05-31 14108521 dpl-core:AdministrativeExpenses dpl-core:Item2 2022-05-16 2023-05-31 iso4217:GBP xbrli:pure 14108521 uk-bus:AuditExemptWithAccountantsReport 2022-05-16 2023-05-31 14108521 uk-bus:Micro-entities 2022-05-16 2023-05-31 14108521 uk-bus:FullAccounts 2022-05-16 2023-05-31 14108521 uk-bus:PrivateLimitedCompanyLtd 2022-05-16 2023-05-31
Trailer Bites Ltd
Registered Number:14108521
For the period ended 31 May 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the period ended 31 May 2023
Trailer Bites Ltd
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position and Notes to the Accounts
6
Trading and Profit and Loss Account
3
For the period ended 31 May 2023
Trailer Bites Ltd
Company Information
Karen Blanchfield
Directors
Davinia Gordon
14108521
Registered Number
28-29 New Road
Registered Office
Kidderminster
England
DY10 1AF
Powell & Associates
Accountants
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
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4
For the period ended 31 May 2023
Trailer Bites Ltd
Directors' Report
The Directors present their report and financial statements for the period ended 31 May 2023.
Principal activities
The principal activity of the company continued to be that of mobile food stands.
Directors
The directors who served the company throughout the period were as follows:
Karen Blanchfield
Davinia Gordon
Karen Blanchfield
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
10 October 2023
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5
For the period ended 31 May 2023
Trailer Bites Ltd
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Trailer Bites Ltd for the
period ended 31 May 2023
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts
of Trailer Bites Ltd for the period ended 31 May 2023 which comprise the Income Statement, the Statement of
Financial Position and the related notes from the company's accounting records and from information and
explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Trailer Bites Ltd, as a body, in accordance with the terms of our
engagement letter dated 10 October 2023. Our work has been undertaken solely to prepare for your approval the
accounts of Trailer Bites Ltd and state those matters that we have agreed to state to the Board of Directors of Trailer
Bites Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified
Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do
not accept or assume responsibility to anyone other than Trailer Bites Ltd and its Board of Directors as a body for our
work or for this report.
It is your duty to ensure that Trailer Bites Ltd has kept adequate accounting records and to prepare statutory accounts
that give a true and fair view of the assets, liabilities, financial position and loss of Trailer Bites Ltd. You consider that
Trailer Bites Ltd is exempt from the statutory audit requirement for the year.
Powell & Associates
Managing Director
George Powell
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
Date:
10 October 2023
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For the period ended 31 May 2023
Trailer Bites Ltd
Income Statement
2023
£
Turnover
4,175
Cost of raw materials and consumables
(1,705)
Depreciation and other amounts written off assets
(1,740)
Other charges
(4,025)
(3,295)
Loss for the financial period
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7
14108521
Registered Number :
As at 31 May 2023
Trailer Bites Ltd
Statement of Financial Position and Notes to the Accounts
£
2023
£
6,958
Fixed assets
1,773
Current assets
Creditors: amounts falling due
within one year
(11,604)
(9,831)
Net current liabilities
Total assets less current liabilities
(2,873)
Accruals and deferred income
(420)
(3,293)
Net liabilities
(3,293)
Capital and reserves
Notes to the Accounts
Statutory Information
Trailer Bites Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14108521.
Registered address:
28-29 New Road
Kidderminster
England
DY10 1AF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2
For the period ended 31 May 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 of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions.
Davinia Gordon
These financial statements were approved and authorised for issue by the Board on 10 October 2023 and were signed by:
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For the period ended 31 May 2023
Trailer Bites Ltd
Trading and Profit and Loss Account
£
2023
Turnover
4,175
Domestic Sales
Cost of Sales
1,705
Purchases
(1,705)
2,470
Gross Profit
Administrative Expenses
968
Motor Expenses
4
Bank Charges
1,740
Depreciation Charge
420
Accountancy
528
Advertising
350
Venue Hire
800
Insurance
102
Computer Expenses
300
Use of residence
141
Repairs & Renewals
135
Uniform and protective clothing
240
Telephone, Fax & Internet
37
Sundry Expenses
(5,765)
Operating Loss
(3,295)
(3,295)
Loss before Taxation
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