7 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 4808863 2022-08-01 2023-07-31 4808863 2023-07-31 4808863 2021-08-01 2022-07-31 4808863 2022-07-31 4808863 bus:Director3 2022-08-01 2023-07-31 4808863 core:WithinOneYear 2023-07-31 4808863 core:WithinOneYear 2022-07-31 4808863 bus:Micro-entities 2022-08-01 2023-07-31 4808863 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 4808863 bus:FullAccounts 2022-08-01 2023-07-31 4808863 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 4808863 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 4808863
Trim-Technique Limited
Unaudited filleted financial statements
for the year ended
31 July 2023
Trim-Technique Limited
Contents
Balance sheet and notes to the financial statements
Trim-Technique Limited
Balance sheet
31 July 2023
2023 2022
£ £ £ £
Fixed assets 10,124 12,040
_______ _______
Current assets 387,315 274,841
Prepayments and accrued income 3,262 4,221
_______ _______
390,577 279,062
Creditors: amounts falling due within one year ( 72,096) ( 73,519)
_______ _______
Net current assets 318,481 205,543
_______ _______
Total assets less current liabilities 328,605 217,583
Accruals and deferred income ( 3,500) ( 3,000)
_______ _______
Net assets 325,105 214,583
_______ _______
Capital and reserves 325,105 214,583
_______ _______
Notes to the financial statements
Trim-Technique Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
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 his 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: 4808863
The company is a private company limited by shares, registered in England. The address of the registered office is 79 Elwell Avenue, Barwell, Leicester, Leicestershire, LE9 8FH.