2023-03-01 13957801 2024-02-29 13957801 2023-03-01 2024-02-29 13957801 2023-02-28 13957801 2022-03-05 2023-02-28 13957801 uk-core:WithinOneYear 2023-02-28 13957801 uk-core:WithinOneYear 2024-02-29 13957801 uk-core:ShareCapital 2024-02-29 13957801 uk-core:ShareCapital 2023-02-28 13957801 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13957801 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13957801 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13957801 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13957801 uk-bus:FRS102 2023-03-01 2024-02-29 13957801 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 13957801 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
TROTTER INDEPENDENT LTD
Registered Number:13957801
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
TROTTER INDEPENDENT LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13957801
As at 29 February 2024
TROTTER INDEPENDENT LTD
Statement of Financial Position
£
£
28/2/2023
29/2/2024
Notes
Current assets
Trade and other receivables
28,819
21,016
2
282
Cash and cash equivalents
5,216
26,232
29,101
Trade and other payables: amounts falling due within
one year
(5,990)
(5,082)
3
23,111
21,150
Net current assets
Total assets less current liabilities
21,150
23,111
21,150
Net assets
23,111
Capital and reserves
Called up share capital
1
1
Retained earnings
21,149
23,110
21,150
23,111
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tihana GABUD Director
These financial statements were approved and authorised for issue by the Board on 24 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
TROTTER INDEPENDENT LTD
Notes to the Financial Statements
Statutory Information
TROTTER INDEPENDENT LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 13957801.
Registered address:
15 FURZEDOWN
STEVENAGE
SG2 9EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
28/2/2023
29/2/2024
£
£
Trade debtors
-
425
Other debtors
21,016
28,394
28,819
21,016
3. Trade and other payables: amounts falling due within one year
28/2/2023
29/2/2024
£
£
Taxation and social security
5,082
5,990
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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