Company registration number:
06382007
Treloquithack Management Limited
Unaudited filleted financial statements
31 January 2023
Treloquithack Management Limited
Contents
Balance sheet
Treloquithack Management Limited
Balance sheet
31 January 2023
|
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2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
2,674 |
|
2,634 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
562) |
|
(
5,562) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
2,112 |
|
(
2,928) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
2,112 |
|
(
2,928) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets/(liabilities) |
|
|
2,112 |
|
(
2,928) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
2,112 |
|
(
2,928) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
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Treloquithack Management Limited
Year ended 31 January 2023
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 October 2023
, and are signed on behalf of the board by:
IK Datson
NM Datson
Director
Director
Company registration number:
06382007
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Trenoweth Road, Falmouth, TR11 5GH.