1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13769704 2022-08-01 2023-07-31 13769704 2023-07-31 13769704 2021-08-01 2022-07-31 13769704 2022-07-31 13769704 bus:Director1 2022-08-01 2023-07-31 13769704 core:WithinOneYear 2023-07-31 13769704 core:WithinOneYear 2022-07-31 13769704 core:AfterOneYear 2023-07-31 13769704 core:AfterOneYear 2022-07-31 13769704 bus:Micro-entities 2022-08-01 2023-07-31 13769704 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13769704 bus:FullAccounts 2022-08-01 2023-07-31 13769704 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13769704 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 13769704
Trim Technique Holdings Limited
Unaudited filleted financial statements
for the Year ended
31 July 2023
Trim Technique Holdings Limited
Contents
Balance sheet and notes to the financial statements
Trim Technique Holdings Limited
Balance sheet
31 July 2023
31/07/23 31/07/22
£ £
Called up share capital not paid - 1
_______ _______
Fixed assets 272,496 272,496
_______ _______
Creditors: amounts falling due within one year ( 250,495) ( 187,496)
_______ _______
Net current liabilities ( 250,495) ( 187,496)
_______ _______
Total assets less current liabilities 22,001 85,001
Creditors: amounts falling due after more than one year ( 22,000) ( 85,000)
_______ _______
Net assets 1 1
_______ _______
Capital and reserves 1 1
_______ _______
Notes to the financial statements
Trim Technique Holdings Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2024 , and are signed on behalf of the board by:
Mr R J Phillips
Director
Company registration number: 13769704
The company is a private company limited by shares, registered in England. The address of the registered office is 79 Elwell Avenue, Barwell, Leicester, England, LE9 8FH.