TRENOUTH CONSTRUCTION LIMITED

Company Registration Number:
07518547 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TRENOUTH CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

TRENOUTH CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 45,044 55,954
Total fixed assets: 45,044 55,954
Current assets
Stocks: 54,207 54,785
Debtors:   160,213 131,270
Cash at bank and in hand: 24,205 56,050
Total current assets: 238,625 242,105
Creditors: amounts falling due within one year:   (51,499) (52,534)
Net current assets (liabilities): 187,126 189,571
Total assets less current liabilities: 232,170 245,525
Total net assets (liabilities): 232,170 245,525
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 232,070 245,425
Shareholders funds: 232,170 245,525

The notes form part of these financial statements

TRENOUTH CONSTRUCTION LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2023
and signed on behalf of the board by:

Name: Jonathan Trenouth
Status: Director

The notes form part of these financial statements

TRENOUTH CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TRENOUTH CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

TRENOUTH CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 75,636
At 31 March 2023 75,636
Depreciation
At 01 April 2022 19,682
Charge for year 10,910
At 31 March 2023 30,592
Net book value
At 31 March 2023 45,044
At 31 March 2022 55,954