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REGISTERED NUMBER: 11410334 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

TRIDENT HEATING LTD

TRIDENT HEATING LTD (REGISTERED NUMBER: 11410334)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


TRIDENT HEATING LTD (REGISTERED NUMBER: 11410334)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,589 6,726

CURRENT ASSETS 61,042 51,443

CREDITORS
Amounts falling due within one year (43,871 ) (39,069 )
NET CURRENT ASSETS 17,171 12,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,760

19,100

CAPITAL AND RESERVES 22,760 19,100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Trident Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11410334

Registered office: 40 Forest View Road
Tuffley
Gloucestershire
GL4 0BX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
J R Maly
Balance outstanding at start of year (2,099 ) (4,401 )
Amounts advanced 1,793 51,154
Amounts repaid (372 ) (48,852 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (678 ) (2,099 )

TRIDENT HEATING LTD (REGISTERED NUMBER: 11410334)

BALANCE SHEET - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J M Taylor
Balance outstanding at start of year (1,916 ) (4,228 )
Amounts advanced 1,793 50,894
Amounts repaid (388 ) (48,582 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (511 ) (1,916 )

The directors' loans are repayable on demand. Interest will be charged on balances over £10,000 at HMRC's official rate of interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:




J R Maly - Director



J M Taylor - Director