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Registration number: 02280738

Trenoweth Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Trenoweth Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trenoweth Construction Limited

Company Information

Directors

Mr D L Jones

Mrs A E Jones

Company secretary

Mrs A E Jones

Registered office

15 Alverton Street
Penzance
Cornwall
TR18 2QP

Accountants

D.J. Reynolds & Co
Chartered Accountants
15 Alverton Street
Penzance
Cornwall
TR18 2QP

 

Trenoweth Construction Limited

(Registration number: 02280738)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

42,558

43,641

Current assets

124,898

117,522

Prepayments and accrued income

559

-

Creditors: Amounts falling due within one year

(29,171)

(29,166)

Net current assets

96,286

88,356

Total assets less current liabilities

138,844

131,997

Provisions for liabilities

(52)

(69)

Accruals and deferred income

-

(125)

 

138,792

131,803

Capital and reserves

138,792

131,803

1

General information

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

The address of its registered office is:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

The principal place of business is:
The Saltings
Lelant
St Ives
Cornwall
TR26 3DL

These financial statements were authorised for issue by the Board on 14 July 2022.

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'.

 

Trenoweth Construction Limited

(Registration number: 02280738)
Balance Sheet as at 31 December 2021

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 July 2022 and signed on its behalf by:
 

.........................................
Mr D L Jones
Director