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Company registration number: 02622936
Troops Limited
Unaudited filleted financial statements
31 October 2023
Troops Limited
Contents
Statement of financial position and notes to the financial statements
Troops Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 566,571 592,556
_______ _______
Current assets 26,877 32,351
Prepayments and accrued income 3,854 -
_______ _______
30,731 32,351
Creditors: amounts falling due within one year ( 315,328) ( 264,676)
_______ _______
Net current liabilities ( 284,597) ( 232,325)
_______ _______
Total assets less current liabilities 281,974 360,231
Creditors: amounts falling due after more than one year ( 81,066) ( 131,241)
_______ _______
Net assets 200,908 228,990
_______ _______
Capital and reserves 200,908 228,990
_______ _______
Notes to the financial statements
Troops Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 9 ).
For the year ending 31 October 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 31 July 2024 , and are signed on behalf of the board by:
Mr Stephen Troop
Director
Company registration number: 02622936
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Rock Valley, Mansfield, Nottinghamshire, NG18 2HA.