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Company registration number: 13733880
Trophi Limited
Unaudited filleted financial statements
29 June 2023
Trophi Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trophi Limited
Directors and other information
Directors Mrs Asli Cecen (Resigned 14 December 2022)
Mr Serhat Cecen
Ms Nikole Desantis (Appointed 4 September 2023)
Company number 13733880
Registered office First Floor
64 Baker Street
London
W1U 7GB
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Trophi Limited
Statement of financial position
29 June 2023
29/06/23
£ £ £ £
Fixed assets 207,062 163,823
_______ _______
Current assets 195,037 254,661
Prepayments and accrued income 195,099 352,048
_______ _______
390,136 606,709
Creditors: amounts falling due within one year ( 346,274) ( 907,766)
_______ _______
Net current assets/(liabilities) 43,862 ( 301,057)
_______ _______
Total assets less current liabilities 250,924 ( 137,234)
Accruals and deferred income ( 5,902) ( 12,128)
_______ _______
Net assets/(liabilities) 245,022 ( 149,362)
_______ _______
Capital and reserves 245,022 ( 149,362)
_______ _______
Notes to the financial statements
Trophi Limited
Period ended 29 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (: 2 ).
For the period ending 29 June 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 period 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 July 2024 , and are signed on behalf of the board by:
Mr Serhat Cecen
Director
Company registration number: 13733880
The company is a private company limited by shares, registered in England.