Trimguru Ltd 14700783 false 2023-03-02 2024-03-31 2024-03-31 The principal activity of the company is vehicle trim repair. Digita Accounts Production Advanced 6.30.9574.0 true 14700783 2023-03-02 2024-03-31 14700783 2024-03-31 14700783 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14700783 bus:Micro-entities 2023-03-02 2024-03-31 14700783 bus:AuditExemptWithAccountantsReport 2023-03-02 2024-03-31 14700783 bus:FilletedAccounts 2023-03-02 2024-03-31 14700783 bus:SmallCompaniesRegimeForAccounts 2023-03-02 2024-03-31 14700783 bus:RegisteredOffice 2023-03-02 2024-03-31 14700783 bus:Director1 2023-03-02 2024-03-31 14700783 bus:PrivateLimitedCompanyLtd 2023-03-02 2024-03-31 14700783 bus:Agent1 2023-03-02 2024-03-31 14700783 countries:EnglandWales 2023-03-02 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14700783

Trimguru Ltd

Unaudited Filleted Financial Statements

for the Period from 2 March 2023 to 31 March 2024

 

Trimguru Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trimguru Ltd

Company Information

Director

Mr M J Cottington

Registered office

165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

Accountants

MJD Accounting Limited
Chartered Accountants165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

Trimguru Ltd

(Registration number: 14700783)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

4,054

Current assets

57,524

Creditors: Amounts falling due within one year

(28,740)

Net current assets

28,784

Total assets less current liabilities

32,838

Accruals and deferred income

(3,163)

 

29,675

Capital and reserves

29,675

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Directors advances, credits and guarantees

During the period ended 31 March 2024 the company advanced unsecured loans amounting to £71,542 to the director of the company. The interest rate on the loans was 2.25% and had no fixed repayment date. The company received repayments of £35,363.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Trimguru Ltd

(Registration number: 14700783)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 May 2025
 

.......................................................

Mr M J Cottington
Director