Company Registration No. 11972503 (England and Wales)
Trouvaille Holdings Limited
Unaudited accounts
for the period from 1 May 2019 to 31 May 2020
Trouvaille Holdings Limited
Unaudited accounts
Contents
Trouvaille Holdings Limited
Company Information
for the period from 1 May 2019 to 31 May 2020
Director
Miles David Holberry
Company Number
11972503 (England and Wales)
Registered Office
WOLFE MEADE
FARNHAM ROAD
BORDON
HAMPSHIRE
GU35 0NH
ENGLAND
Accountants
Mad About Book-Keeping Limited
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Trouvaille Holdings Limited
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
710
Creditors: amounts falling due within one year
(58,358)
Net current liabilities
(57,324)
Called up share capital
1
Profit and loss account
(57,325)
Shareholders' funds
(57,324)
For the period ending 31 May 2020 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 11 December 2020 and were signed on its behalf by
Miles David Holberry
Director
Company Registration No. 11972503
Trouvaille Holdings Limited
Notes to the Accounts
for the period from 1 May 2019 to 31 May 2020
Trouvaille Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11972503. The registered office is WOLFE MEADE, FARNHAM ROAD, BORDON, HAMPSHIRE, GU35 0NH, ENGLAND.
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 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.
At the balance sheet date the company has net liabilities of £57,324. The ability of the company to continue to trade is dependant upon the continuing support of the director.
The director is of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the accounts on a going concern basis.
The financial statements do not include any adjustments that would result from the withdrawal of support by the director.
5
Creditors: amounts falling due within one year
2020
Taxes and social security
17,461
Loans from directors
39,804
6
Average number of employees
During the period the average number of employees was 1.