Company registration number:
NI645735
TROSCA LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2023
TROSCA LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023
_________________________________________________________________________________________
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TROSCA LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023
_________________________________________________________________________________________
Company Information
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Directors |
Mr Jamie Johnston |
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Mrs Michelle Johnston |
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Company number |
NI645735 |
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Registered office |
39 Waterfoot Road |
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Magherafelt |
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Derry |
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BT45 6LF |
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Business address |
9 Waterfoot Road |
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Magherafelt |
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Derry |
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BT45 6LF |
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Accountants |
A McCrory & Co Ltd |
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15b Molesworth Street |
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Cookstown |
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Tyrone |
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BT80 8NX |
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TROSCA LTD
STATEMENT OF FINANCIAL POSITION
30 APRIL 2023
_______________________________________________________________________________________
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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78,497 |
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100,442 |
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_______ |
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_______ |
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Current assets |
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109,403 |
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74,983 |
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Creditors: amounts falling due within one year |
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(
135,168) |
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(
133,203) |
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_______ |
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_______ |
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Net current liabilities |
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(
25,765) |
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(
58,220) |
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_______ |
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_______ |
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Total assets less current liabilities |
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52,732 |
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42,222 |
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Creditors: amounts falling due after more than one year |
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(
30,990) |
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(
52,388) |
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Accruals and deferred income |
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(
1,500) |
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(
1,350) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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20,242 |
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(
11,516) |
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_______ |
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_______ |
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Capital and reserves |
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20,242 |
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(
11,516) |
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_______ |
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_______ |
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Notes to the financial statements
TROSCA LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2023
_________________________________________________________________________________________
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 30 April 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.
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The directors acknowledge their 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
12 October 2023
, and are signed on behalf of the board by:
Mr Jamie Johnston
Director
Company registration number:
NI645735
The company is a private company limited by shares, registered in NI.