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Company Registration No. 13385576 (England and Wales)
Trimming Shop Property Limited Unaudited accounts for the year ended 31 December 2023
Trimming Shop Property Limited Unaudited accounts Contents
Page
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Trimming Shop Property Limited Company Information for the year ended 31 December 2023
Director
Ashok Khimji
Company Number
13385576 (England and Wales)
Registered Office
UNIT 3, STATION APPROACH WINDMILL LANE CHESHUNT WALTHAM CROSS EN8 9AQ ENGLAND
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Trimming Shop Property Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,716,177 
1,733,093 
Current assets
Debtors
17,761 
20,009 
Cash at bank and in hand
13,601 
4,827 
31,362 
24,836 
Creditors: amounts falling due within one year
(628,756)
(625,785)
Net current liabilities
(597,394)
(600,949)
Total assets less current liabilities
1,118,783 
1,132,144 
Creditors: amounts falling due after more than one year
(1,201,493)
(1,205,138)
Net liabilities
(82,710)
(72,994)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(82,810)
(73,094)
Shareholders' funds
(82,710)
(72,994)
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2024 and were signed on its behalf by
Ashok Khimji Director Company Registration No. 13385576
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Trimming Shop Property Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Trimming Shop Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13385576. The registered office is UNIT 3, STATION APPROACH WINDMILL LANE, CHESHUNT, WALTHAM CROSS, EN8 9AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% on straight line
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,749,743 
899 
1,750,642 
Additions
- 
815 
815 
At 31 December 2023
1,749,743 
1,714 
1,751,457 
Depreciation
At 1 January 2023
17,497 
52 
17,549 
Charge for the year
17,497 
234 
17,731 
At 31 December 2023
34,994 
286 
35,280 
Net book value
At 31 December 2023
1,714,749 
1,428 
1,716,177 
At 31 December 2022
1,732,246 
847 
1,733,093 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
17,761 
20,009 
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Trimming Shop Property Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
287 
587 
Amounts owed to group undertakings and other participating interests
627,618 
624,718 
Loans from directors
851 
- 
Accruals
- 
480 
628,756 
625,785 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,201,493 
1,205,138 
8
Transactions with related parties
Included in other creditors is a balance of £625218 owed to Trimming Shop Holdings Ltd, a company by common directorship.
9
Controlling party
The ultimate controlling party is Trimming shop Holding Ltd (Reg No13335041)
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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