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REGISTERED NUMBER: 09450100



Financial Statements for the Year Ended 28 February 2023

for

Trumpers Way W7 Limited

Trumpers Way W7 Limited (Registered number: 09450100)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Trumpers Way W7 Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: S Ketheeswaran





REGISTERED OFFICE: 145 Uxbridge Road
Hanwell
London
W7 3ST





REGISTERED NUMBER: 09450100





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Trumpers Way W7 Limited (Registered number: 09450100)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Stocks 4 535,510 535,510
Cash at bank 86 273
535,596 535,783
CREDITORS
Amounts falling due within one year 5 (60,364 ) (69,984 )
NET CURRENT ASSETS 475,232 465,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

475,232

465,799

CREDITORS
Amounts falling due after more than one year 6 (671,110 ) (648,177 )
NET LIABILITIES (195,878 ) (182,378 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (195,978 ) (182,478 )
SHAREHOLDERS' FUNDS (195,878 ) (182,378 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Trumpers Way W7 Limited (Registered number: 09450100)

Balance Sheet - continued
28 February 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 director and authorised for issue on 13 September 2023 and were signed by:





S Chandrasegaram - Director


Trumpers Way W7 Limited (Registered number: 09450100)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Trumpers Way W7 Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. STOCKS
28.2.23 28.2.22
£    £   
Finished goods 535,510 535,510

Trumpers Way W7 Limited (Registered number: 09450100)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors - (1 )
Directors' current accounts 24,304 34,645
Accrued expenses 36,060 35,340
60,364 69,984

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Other loans (see note 7) 637,470 648,177
MR S Chandrasegaram 33,640 -
671,110 648,177

7. LOANS

An analysis of the maturity of loans is given below:

28.2.23 28.2.22
£    £   
Amounts falling due between two and five years:
Other loans - 2-5 years 205,726 205,726
Loan 355,600 368,400
Bounceback Loan 30,944 43,451
Loan - Octo Investment Ltd 45,200 30,600
637,470 648,177

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

Trumpers Way W7 Limited (Registered number: 09450100)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


9. RESERVES
Retained
earnings
£   

At 1 March 2022 (182,478 )
Deficit for the year (13,500 )
At 28 February 2023 (195,978 )