1 May 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP125705092023-05-012024-04-30125705092024-04-30125705092023-04-3012570509core:WithinOneYear2024-04-3012570509core:WithinOneYear2023-04-3012570509bus:RegisteredOffice2023-05-012024-04-30125705092022-05-012023-04-3012570509bus:Director12023-05-012024-04-301257050912023-05-012024-04-3012570509countries:EnglandWales2023-05-012024-04-3012570509bus:AuditExemptWithAccountantsReport2023-05-012024-04-3012570509bus:PrivateLimitedCompanyLtd2023-05-012024-04-3012570509bus:Micro-entities2023-05-012024-04-3012570509bus:FullAccounts2023-05-012024-04-30
Company registration number:
12570509
Trimco SW Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Trimco SW Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
6,198
 
7,567
 
   
Current assets
73,661
 
72,246
 
Creditors: amounts falling due within one year
(27,820
)
(30,119
)
Net current assets
45,841
 
42,127
 
Total assets less current liabilities
52,039
 
49,694
 
   
Capital and reserves
52,039
 
49,694
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19 Poplar Drive
,
Yeovil
,
Somerset
,
BA21 3UL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
4
).

3 Directors' advances, credit and guarantees

During the year Mrs T Donovan operated a directors current account. At the year end the amount owed to the company was £4,212 (2023 : £nil).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2025
, and are signed on behalf of the board by:
Mr R Dawson
Director
Company registration number:
12570509