Company registration number 14674023 (England and Wales)
TRIXYBLOX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
TRIXYBLOX LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TRIXYBLOX LTD FOR THE PERIOD ENDED 29 FEBRUARY 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Trixyblox Ltd for the period ended 29 February 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Trixyblox Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Trixyblox Ltd and state those matters that we have agreed to state to the board of directors of Trixyblox Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trixyblox Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Trixyblox Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Trixyblox Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Trixyblox Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
7 October 2024
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
TRIXYBLOX LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
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2024
£
£
Fixed assets
12,298
Current assets
624,680
Creditors: amounts falling due within one year
(175,754)
Net current assets
448,926
Total assets less current liabilities
461,224
Net assets
461,224
Capital and reserves
461,224
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the balance sheet date, the directors' had advances of £9,128. No interest was charged on the advances and they are repayable upon demand.
2
Employees
The average number of persons (including directors) employed by the company during the period was 3.
Trixyblox Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.
For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TRIXYBLOX LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
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The financial statements were approved by the board of directors and authorised for issue on 7 October 2024 and are signed on its behalf by:
Miss S C Sloman
Director
Company registration number 14674023 (England and Wales)