Company Registration No. 13739515 (England and Wales)
Trojan Clean Ltd
Unaudited accounts
for the year ended 31 March 2024
Trojan Clean Ltd
Unaudited accounts
Contents
Trojan Clean Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
11,036
14,715
Cash at bank and in hand
-
1,414
Creditors: amounts falling due within one year
(38,775)
(35,796)
Net current liabilities
(22,096)
(24,842)
Net liabilities
(11,060)
(10,127)
Called up share capital
4
4
Profit and loss account
(11,064)
(10,131)
Shareholders' funds
(11,060)
(10,127)
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 his 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 27 December 2024 and were signed on its behalf by
JORDACHE LEIGH - HAMILTON
Director
Company Registration No. 13739515
Trojan Clean Ltd
Notes to the Accounts
for the year ended 31 March 2024
Trojan Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 13739515. The registered office is 43 Broomhill Drive, Leeds, West Yorkshire, LS17 6JW, England.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
5,000
10,608
3,759
2,099
21,466
At 31 March 2024
5,000
10,608
3,759
2,099
21,466
At 1 April 2023
1,771
3,757
878
345
6,751
Charge for the year
808
1,712
720
439
3,679
At 31 March 2024
2,579
5,469
1,598
784
10,430
At 31 March 2024
2,421
5,139
2,161
1,315
11,036
At 31 March 2023
3,229
6,851
2,881
1,754
14,715
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
7,011
10,658
Trojan Clean Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
14,540
6,050
Accrued income and prepayments
2,139
3,490
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,746
-
Obligations under finance leases and hire purchase contracts
7,011
10,658
Taxes and social security
1,233
-
Loans from directors
5,575
23,138
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).