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Company Registration No. 13565092 (England and Wales)
Trevelyan Advisory Ltd Unaudited accounts for the year ended 31 March 2023
Trevelyan Advisory Ltd Unaudited accounts Contents
Page
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Trevelyan Advisory Ltd Company Information for the year ended 31 March 2023
Director
Mr P Varley
Company Number
13565092 (England and Wales)
Registered Office
19 GRAHAM PARK ROAD NEWCASTLE UPON TYNE NE3 4BH UNITED KINGDOM
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Trevelyan Advisory Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
143,291 
258,641 
Creditors: amounts falling due within one year
(79,051)
(116,421)
Net current assets
64,240 
142,220 
Net assets
64,240 
142,220 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,140 
142,120 
Shareholders' funds
64,240 
142,220 
For the year ending 31 March 2023 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 9 October 2023 and were signed on its behalf by
Mr P Varley Director Company Registration No. 13565092
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Trevelyan Advisory Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Trevelyan Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 13565092. The registered office is 19 GRAHAM PARK ROAD, NEWCASTLE UPON TYNE, NE3 4BH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
25,427 
57,792 
Taxes and social security
45,715 
58,629 
Loans from directors
7,909 
- 
79,051 
116,421 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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