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Registered Number: 14121131
England and Wales

 

 

 

TROPHO LTD


Abridged Accounts
 


Period of accounts

Start date: 20 May 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 751,711 
751,711 
Current assets    
Debtors 1,124 
Cash at bank and in hand 22,885 
24,009 
Creditors: amount falling due within one year (794,102)
Net current liabilities (770,093)
 
Total assets less current liabilities (18,382)
Net liabilities (18,382)
 

Capital and reserves
   
Called up share capital 4 
Profit and loss account (18,386)
Shareholder's funds (18,382)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 March 2024 and were signed by:


-------------------------------
M Rigby
Director
1
General Information
Tropho Ltd is a private company, limited by shares, registered in England and Wales, registration number 14121131, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Investment properties   Improvements to property   Total
  £   £   £   £   £
At 20 May 2022        
Additions 379    480    748,240    2,808    751,907 
Disposals        
At 31 May 2023 379    480    748,240    2,808    751,907 
Depreciation
At 20 May 2022        
Charge for period 76    120        196 
On disposals        
At 31 May 2023 76    120        196 
Net book values
Closing balance as at 31 May 2023 303    360    748,240    2,808    751,711 
Opening balance as at 20 May 2022        


2