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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
Page
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Trojan Clean Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,036 
14,715 
Current assets
Debtors
16,679 
9,540 
Cash at bank and in hand
- 
1,414 
16,679 
10,954 
Creditors: amounts falling due within one year
(38,775)
(35,796)
Net current liabilities
(22,096)
(24,842)
Net liabilities
(11,060)
(10,127)
Capital and reserves
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
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Trojan Clean Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
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 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
7,011 
10,658 
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Trojan Clean Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,540 
6,050 
Accrued income and prepayments
2,139 
3,490 
16,679 
9,540 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,746 
- 
VAT
11,913 
- 
Obligations under finance leases and hire purchase contracts
7,011 
10,658 
Trade creditors
1,297 
- 
Taxes and social security
1,233 
- 
Loans from directors
5,575 
23,138 
Accruals
2,000 
2,000 
38,775 
35,796 
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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