5 5 Trotter's Independent Condiments Limited 07716993 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is manufacture of condiments and seasonings Digita Accounts Production Advanced 6.30.9574.0 true 07716993 2023-08-01 2024-07-31 07716993 2024-07-31 07716993 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07716993 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07716993 bus:Micro-entities 2023-08-01 2024-07-31 07716993 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07716993 bus:FilletedAccounts 2023-08-01 2024-07-31 07716993 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07716993 bus:RegisteredOffice 2023-08-01 2024-07-31 07716993 bus:CompanySecretary1 2023-08-01 2024-07-31 07716993 bus:Director2 2023-08-01 2024-07-31 07716993 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07716993 bus:Agent1 2023-08-01 2024-07-31 07716993 countries:England 2023-08-01 2024-07-31 07716993 2022-08-01 2023-07-31 07716993 2023-07-31 07716993 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07716993 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 07716993

Trotter's Independent Condiments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Trotter's Independent Condiments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Trotter's Independent Condiments Limited

Company Information

Director

Mr Byam Thomas Richard Trotter

Company secretary

Sovereign Secretaries Limited

Registered office

Office 4 3/F Coachworks Arcade
Northgate Street
Chester
CH1 2EY

Accountants

Brown, Scott & Main
Chartered Accountants31 Townsend Place
Kirkcaldy
Fife
KY1 1HB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Trotter's Independent Condiments Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Trotter's Independent Condiments Limited for the year ended 31 July 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of The Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance

This report is made solely to you, in accordance with the terms of our engagement. . Our work has been undertaken solely to prepare for your approval the financial information of Trotter's Independent Condiments Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of The Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company for our work or for this report.

It is your duty to ensure that Trotter's Independent Condiments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Trotter's Independent Condiments Limited. You consider that Trotter's Independent Condiments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Trotter's Independent Condiments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Brown, Scott & Main
Chartered Accountants
31 Townsend Place
Kirkcaldy
Fife
KY1 1HB

20 May 2025

 

Trotter's Independent Condiments Limited

(Registration number: 07716993)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

58,379

67,870

Current assets

57,024

83,705

Prepayments and accrued income

1,200

1,200

Creditors: Amounts falling due within one year

(106,091)

(113,597)

Net current liabilities

(47,867)

(28,692)

Total assets less current liabilities

10,512

39,178

Creditors: Amounts falling due after more than one year

(61,396)

(69,778)

Accruals and deferred income

(1,600)

(1,600)

 

(52,484)

(32,200)

Capital and reserves

(52,484)

(32,200)

1

General information

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

The address of its registered office is:
Office 4 3/F Coachworks Arcade
Northgate Street
Chester
CH1 2EY

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 

.........................................
Mr Byam Thomas Richard Trotter
Director