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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
Directors Mr Jamie Johnston
Mrs Michelle Johnston
Company number NI645735
Registered office 39 Waterfoot Road
Magherafelt
Derry
BT45 6LF
Business address 9 Waterfoot Road
Magherafelt
Derry
BT45 6LF
Accountants A McCrory & Co Ltd
15b Molesworth Street
Cookstown
Tyrone
BT80 8NX
TROSCA LTD
STATEMENT OF FINANCIAL POSITION
30 APRIL 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 78,497 100,442
_______ _______
Current assets 109,403 74,983
Creditors: amounts falling due within one year ( 135,168) ( 133,203)
_______ _______
Net current liabilities ( 25,765) ( 58,220)
_______ _______
Total assets less current liabilities 52,732 42,222
Creditors: amounts falling due after more than one year ( 30,990) ( 52,388)
Accruals and deferred income ( 1,500) ( 1,350)
_______ _______
Net assets/(liabilities) 20,242 ( 11,516)
_______ _______
Capital and reserves 20,242 ( 11,516)
_______ _______
Notes to the financial statements
TROSCA LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2023
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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.
- 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.