Trotters Childrenswear Limited 02492137 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Retail sale of clothing and footwear in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true Mrs Natasha Lunney Mr Richard Philip Ross Mr William Arthur Hobhouse Mr Nigel Stephen Mcginley Ms Sophie Mirman Ross true 02492137 2023-07-01 2024-06-30 02492137 2024-06-30 02492137 core:ShareCapital 2024-06-30 02492137 core:CurrentFinancialInstruments 2024-06-30 02492137 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02492137 bus:FRS102 2023-07-01 2024-06-30 02492137 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02492137 bus:FullAccounts 2023-07-01 2024-06-30 02492137 bus:RegisteredOffice 2023-07-01 2024-06-30 02492137 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 02492137 bus:Director1 2023-07-01 2024-06-30 02492137 bus:Director3 2023-07-01 2024-06-30 02492137 bus:Director4 2023-07-01 2024-06-30 02492137 bus:Director5 2023-07-01 2024-06-30 02492137 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 02492137 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02492137 countries:EnglandWales 2023-07-01 2024-06-30 02492137 2023-06-30 02492137 core:ShareCapital 2023-06-30 02492137 core:CurrentFinancialInstruments 2023-06-30 02492137 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP

Registration number: 02492137

Trotters Childrenswear Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Trotters Childrenswear Limited

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Trotters Childrenswear Limited

(Registration number: 02492137)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

106

106

Capital and reserves

 

Called up share capital

4

106

106

Shareholders' funds

 

106

106

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 August 2024 and signed on its behalf by:
 

.........................................
Mr Richard Philip Ross
Company secretary and director

 

Trotters Childrenswear Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Gorst Road
London
NW10 6LA

These financial statements were authorised for issue by the Board on 3 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The company was dormant throughout the year.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Trotters Childrenswear Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

106

106

 

106

106

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

106

106

106

106