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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
Page
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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
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Trident Kitchen Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
181,974 
235,521 
Current assets
Inventories
20,000 
20,000 
Debtors
13,681 
13,265 
Cash at bank and in hand
32,989 
16,429 
66,670 
49,694 
Creditors: amounts falling due within one year
(385,932)
(407,698)
Net current liabilities
(319,262)
(358,004)
Net liabilities
(137,288)
(122,483)
Capital and reserves
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
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Trident Kitchen Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 as modified by the revaluation of certain fixed assets.
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:
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 
Depreciation
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 
Net book value
At 31 January 2024
29,087 
147,838 
5,049 
181,974 
At 31 January 2023
43,630 
186,869 
5,022 
235,521 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,118 
702 
Accrued income and prepayments
12,563 
- 
Other debtors
- 
12,563 
13,681 
13,265 
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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 
VAT
15,754 
816 
Trade creditors
101,255 
92,075 
Taxes and social security
12,948 
3,082 
Other creditors
- 
15,380 
Loans from directors
210,817 
159,456 
Accruals
45,158 
129,587 
385,932 
407,698 
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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