Company Registration No. 12971683 (England and Wales)
Trident Kitchen Limited
Unaudited accounts
for the year ended 31 January 2024
Trident Kitchen Limited
Unaudited accounts
Contents
Trident Kitchen Limited
Company Information
for the year ended 31 January 2024
Directors
Vishal Natvarlal GANGWAL
Amit CHOPRA
Company Number
12971683 (England and Wales)
Registered Office
2 Westglade Court
Woodgrange Close
Harrow
Middlesex
HA3 0XQ
UNITED KINGDOM
Trident Kitchen Limited
Statement of financial position
as at 31 January 2024
Tangible assets
181,974
235,521
Cash at bank and in hand
32,989
16,429
Creditors: amounts falling due within one year
(385,932)
(407,698)
Net current liabilities
(319,262)
(358,004)
Net liabilities
(137,288)
(122,483)
Called up share capital
100
100
Profit and loss account
(137,388)
(122,583)
Shareholders' funds
(137,288)
(122,483)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
Vishal Natvarlal GANGWAL
Director
Company Registration No. 12971683
Trident Kitchen Limited
Notes to the Accounts
for the year ended 31 January 2024
Trident Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 12971683. The registered office is 2 Westglade Court, Woodgrange Close, Harrow, Middlesex, HA3 0XQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
58,173
211,908
6,696
276,777
Additions
-
4,188
2,268
6,456
At 31 January 2024
58,173
216,096
8,964
283,233
At 1 February 2023
14,543
25,039
1,674
41,256
Charge for the year
14,543
43,219
2,241
60,003
At 31 January 2024
29,086
68,258
3,915
101,259
At 31 January 2024
29,087
147,838
5,049
181,974
At 31 January 2023
43,630
186,869
5,022
235,521
Amounts falling due within one year
Accrued income and prepayments
12,563
-
Trident Kitchen Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
7,302
Trade creditors
101,255
92,075
Taxes and social security
12,948
3,082
Loans from directors
210,817
159,456
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).