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Company No: 4288278 (England and Wales)

TROLLEY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

TROLLEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

TROLLEY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
TROLLEY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Miss Hannah Watson
REGISTERED OFFICE 35 Ballard's Lane
London
United Kingdom
COMPANY NUMBER 4288278 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
TROLLEY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
TROLLEY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 2,563 2,964
Current assets 245,790 271,718
Creditors: amounts falling due within one year ( 105,010) ( 96,894)
Net current assets 140,780 174,824
Total assets less current liabilities 143,343 177,788
Creditors: amounts falling due after more than one year ( 25,417) ( 94,711)
Accruals and deferred income ( 58,924) ( 45,095)
Net assets 59,002 37,982
Capital and reserves 59,002 37,982

For the financial 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.

Director's responsibilities:

The financial statements of Trolley Limited (registered number: 4288278) were approved and authorised for issue by the director and were signed on its behalf by:

Miss Hannah Watson
Director

11 September 2024

TROLLEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
TROLLEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 4288278). The address of its registered office is 35 Ballard's Lane, London, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1