Company registration number 10637426 (England and Wales)
ANDREW TROULLOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ANDREW TROULLOS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
29,113
38,655
Current assets
217,191
232,628
Prepayments and accrued income
4,176
Creditors: amounts falling due within one year
(122,475)
(112,551)
Net current assets
98,892
120,077
Total assets less current liabilities
128,005
158,732
Creditors: amounts falling due after more than one year
(69,413)
(35,451)
Accruals and deferred income
(7,244)
(3,600)
Net assets
51,348
119,681
Capital and reserves
51,348
119,681
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company provided the director with a loan. The balance outstanding at the balance sheet date was £66,551 (2023 - £63,300).
2
Financial commitments, guarantees and contingencies
At the balance sheet date, the company had non-cancellable financial commitments of £16,704 (2023: £nil).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
9
Andrew Troullos Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ANDREW TROULLOS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 January 2025
A Troullos
Director
Company registration number 10637426 (England and Wales)