Trojan Electrical Ltd
Filleted Accounts
31 March 2024
Registered number
13134207
Trojan Electrical Ltd
Registered number: 13134207
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 37,582 11,155
Current assets 36,457 69,916
Prepayments and accrued income 1,098 755
37,555 70,671
Creditors: amounts falling due within one year (11,649) (20,109)
Net current assets 25,906 50,562
Total assets less current liabilities 63,488 61,717
Creditors: amounts falling due after more than one year (26,742) -
Accruals and deferred income (2,095) (1,984)
Net assets 34,651 59,733
Capital and reserves 34,651 59,733
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Earsdon Terrace, West Allotment, Newcastle upon Tyne, NE27 0DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Wood
Director
Approved by the board on 1 October 2024
Trojan Electrical Ltd 13134207 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 S Wood No description of principal activity 13134207 2022-04-01 2023-03-31 13134207 core:WithinOneYear 2023-03-31 13134207 core:AfterOneYear 2023-03-31 13134207 2023-04-01 2024-03-31 13134207 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13134207 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13134207 countries:England 2023-04-01 2024-03-31 13134207 bus:Director40 2023-04-01 2024-03-31 13134207 bus:Micro-entities 2023-04-01 2024-03-31 13134207 bus:FilletedAccounts 2023-04-01 2024-03-31 13134207 2024-03-31 13134207 core:WithinOneYear 2024-03-31 13134207 core:AfterOneYear 2024-03-31 13134207 2023-03-31 iso4217:GBP xbrli:pure