Trevail Management Company Limited 05753817 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 05753817 2022-04-01 2023-03-31 05753817 2023-03-31 05753817 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05753817 bus:Micro-entities 2022-04-01 2023-03-31 05753817 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05753817 bus:FullAccounts 2022-04-01 2023-03-31 05753817 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05753817 bus:RegisteredOffice 2022-04-01 2023-03-31 05753817 bus:Director1 2022-04-01 2023-03-31 05753817 bus:Director2 2022-04-01 2023-03-31 05753817 bus:Director3 2022-04-01 2023-03-31 05753817 bus:Director4 2022-04-01 2023-03-31 05753817 bus:Director5 2022-04-01 2023-03-31 05753817 bus:Director6 2022-04-01 2023-03-31 05753817 bus:Director7 2022-04-01 2023-03-31 05753817 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05753817 countries:England 2022-04-01 2023-03-31 05753817 2021-04-01 2022-03-31 05753817 2022-03-31 05753817 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05753817

Trevail Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Trevail Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trevail Management Company Limited

Company Information

Directors

M Jenkins

C Cockrell

B Walters

K Evans

N O'Dwyer

C Burchell

R O'Callaghan

Registered office

11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

Trevail Management Company Limited

(Registration number: 05753817)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

8,747

8,324

Creditors: Amounts falling due within one year

(571)

(528)

Total assets less current liabilities

8,176

7,796

Accruals and deferred income

(660)

(630)

 

7,516

7,166

Capital and reserves

7,516

7,166

1

General information

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

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the Board on 7 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial 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.

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.

 

Trevail Management Company Limited

(Registration number: 05753817)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 7 October 2023 and signed on its behalf by:
 

M Jenkins
Director

C Cockrell
Director

B Walters
Director

K Evans
Director

N O'Dwyer
Director

C Burchell
Director

R O'Callaghan
Director