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Company Registration No. 10861332 (England and Wales)
Trampy Productions Limited Unaudited accounts for the year ended 31 March 2024
Trampy Productions Limited Unaudited accounts Contents
Page
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Trampy Productions Limited Company Information for the year ended 31 March 2024
Director
Nina Hossain
Secretary
Nina Hossain
Company Number
10861332 (England and Wales)
Registered Office
62 Derbyshire Road Sale M33 3EL
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
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Trampy Productions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,146 
7,490 
Current assets
Cash at bank and in hand
2,004 
27,434 
Creditors: amounts falling due within one year
(7,589)
(32,643)
Net current liabilities
(5,585)
(5,209)
Total assets less current liabilities
561 
2,281 
Creditors: amounts falling due after more than one year
(479)
(1,921)
Net assets
82 
360 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81 
359 
Shareholders' funds
82 
360 
For the year ending 31 March 2024 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 her 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 19 September 2024 and were signed on its behalf by
Nina Hossain Director Company Registration No. 10861332
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Trampy Productions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Trampy Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10861332. The registered office is 62 Derbyshire Road, Sale, M33 3EL.
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.
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
10 years straight line
Plant & machinery
5 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
8,004 
2,718 
10,722 
At 31 March 2024
8,004 
2,718 
10,722 
Depreciation
At 1 April 2023
1,600 
1,632 
3,232 
Charge for the year
800 
544 
1,344 
At 31 March 2024
2,400 
2,176 
4,576 
Net book value
At 31 March 2024
5,604 
542 
6,146 
At 31 March 2023
6,404 
1,086 
7,490 
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Trampy Productions Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,441 
1,441 
Taxes and social security
2,150 
6,431 
Loans from directors
3,533 
24,336 
Accruals
465 
435 
7,589 
32,643 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
479 
1,921 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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