Company Registration No. 09244561 (England and Wales)
Trimming Shop 007 Limited
Unaudited accounts
for the year ended 31 December 2024
Trimming Shop 007 Limited
Unaudited accounts
Contents
Trimming Shop 007 Limited
Company Information
for the year ended 31 December 2024
Company Number
09244561 (England and Wales)
Registered Office
Unit 3, Station approach windmill lane
Waltham cross
Cheshunt
England
EN8 9AQ
Trimming Shop 007 Limited
Statement of financial position
as at 31 December 2024
Tangible assets
266,397
332,743
Inventories
1,018,981
654,833
Cash at bank and in hand
250,502
40,355
Creditors: amounts falling due within one year
(721,728)
(1,569,924)
Net current assets/(liabilities)
1,019,349
(248,099)
Total assets less current liabilities
1,285,746
84,644
Creditors: amounts falling due after more than one year
(1,184,979)
(84,450)
Called up share capital
100
100
Profit and loss account
100,667
94
Shareholders' funds
100,767
194
For the year ending 31 December 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 12 July 2025 and were signed on its behalf by
Ashok Khimji
Director
Company Registration No. 09244561
Trimming Shop 007 Limited
Notes to the Accounts
for the year ended 31 December 2024
Trimming Shop 007 Limited is a private company, limited by shares, registered in England and Wales, registration number 09244561. The registered office is Unit 3, Station approach windmill lane, Waltham cross, Cheshunt, England, EN8 9AQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
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 January 2024
21,827
131,480
329,671
38,825
521,803
At 31 December 2024
21,827
131,480
329,671
39,075
522,053
At 1 January 2024
8,502
13,148
152,617
14,793
189,060
Charge for the year
2,665
23,666
35,410
4,855
66,596
At 31 December 2024
11,167
36,814
188,027
19,648
255,656
At 31 December 2024
10,660
94,666
141,644
19,427
266,397
At 31 December 2023
13,325
118,332
177,054
24,032
332,743
Trimming Shop 007 Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
316,277
518,867
Accrued income and prepayments
70,381
64,459
Other debtors
84,936
43,311
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,284
6,472
Obligations under finance leases and hire purchase contracts
23,045
23,045
Trade creditors
340,062
200,177
Taxes and social security
8,925
11,400
Other creditors
-
1,098,540
Loans from directors
42,753
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
36,488
59,533
Other creditors
1,035,707
-
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).