Registered Number 08020376

TREGEAR ARCHITECTURAL SERVICES LTD

Micro-entity Accounts

31 March 2023

TREGEAR ARCHITECTURAL SERVICES LTD Registered Number 08020376

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,043
1,229
Current Assets
11,307
3,816
Prepayments and accrued income
423
406
Creditors: amounts falling due within one year
(7,244)
(758)
Net current assets (liabilities)
4,486
3,464
Total assets less current liabilities
5,529
4,693
Accruals and deferred income
(1,456)
(1,410)
Total net assets (liabilities)
4,073
3,283
Capital and reserves
4,073
3,283
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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 by the Board on 1 April 2023

And signed on their behalf by:
Danie Tregear, Director

Footnotes:

TREGEAR ARCHITECTURAL SERVICES LTD Registered Number 08020376

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1