Trident Design & Print Limited 02681392 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Specialised design activities & Other publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 02681392 2022-03-01 2023-02-28 02681392 2023-02-28 02681392 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 02681392 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 02681392 bus:Micro-entities 2022-03-01 2023-02-28 02681392 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 02681392 bus:FullAccounts 2022-03-01 2023-02-28 02681392 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 02681392 bus:RegisteredOffice 2022-03-01 2023-02-28 02681392 bus:Director2 2022-03-01 2023-02-28 02681392 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 02681392 countries:EnglandWales 2022-03-01 2023-02-28 02681392 2021-03-01 2022-02-28 02681392 2022-02-28 02681392 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 02681392 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 02681392

Trident Design & Print Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Trident Design & Print Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trident Design & Print Limited

Company Information

Director

Mr Adam Nathan Geoffrey Burrage

Registered office

The Silk Warehouse
Druid Street
Hinckley
Leicestershire
LE10 1QH

 

Trident Design & Print Limited

(Registration number: 02681392)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

3,288

3,691

Current assets

121,144

193,300

Prepayments and accrued income

4,683

4,948

Creditors: Amounts falling due within one year

(68,275)

(122,150)

Net current assets

57,552

76,098

Total assets less current liabilities

60,840

79,789

Creditors: Amounts falling due after more than one year

(22,564)

(32,278)

Accruals and deferred income

-

(1,250)

 

38,276

46,261

Capital and reserves

38,276

46,261

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Silk Warehouse
Druid Street
Hinckley
Leicestershire
LE10 1QH

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 8).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Trident Design & Print Limited

(Registration number: 02681392)
Balance Sheet as at 28 February 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr Adam Nathan Geoffrey Burrage
Director