Registered number
SC571362
H J Trotter Limited
Unaudited Filleted Accounts
30 April 2023
H J Trotter Limited
Registered number: SC571362
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 134,166 135,094
Current assets 38,746 22,935
Creditors: amounts falling due within one year (135,529) (110,526)
Net current liabilities (96,783) (87,591)
Total assets less current liabilities 37,383 47,503
Creditors: amounts falling due after more than one year (51,814) (43,785)
Accruals and deferred income (500) (500)
Net (liabilities)/assets (14,931) 3,218
Capital and reserves (14,931) 3,218
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Redbanks, Tankerness, Orkney KW17 2QS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H J Trotter
Director
Approved by the board on 19 December 2023
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