Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-300false2022-03-02true0false 13950709 2022-03-01 13950709 2022-03-02 2023-04-30 13950709 2021-03-31 2022-03-01 13950709 2023-04-30 13950709 c:CompanySecretary1 2022-03-02 2023-04-30 13950709 c:Director1 2022-03-02 2023-04-30 13950709 c:Director1 2023-04-30 13950709 c:Director2 2022-03-02 2023-04-30 13950709 c:Director2 2023-04-30 13950709 c:Director3 2022-03-02 2023-04-30 13950709 c:Director3 2023-04-30 13950709 c:Director4 2022-03-02 2023-04-30 13950709 c:Director4 2023-04-30 13950709 c:RegisteredOffice 2022-03-02 2023-04-30 13950709 d:CurrentFinancialInstruments 2023-04-30 13950709 d:ShareCapital 2023-04-30 13950709 c:EntityHasNeverTraded 2022-03-02 2023-04-30 13950709 c:FRS102 2022-03-02 2023-04-30 13950709 c:AuditExempt-NoAccountantsReport 2022-03-02 2023-04-30 13950709 c:FullAccounts 2022-03-02 2023-04-30 13950709 c:PrivateLimitedCompanyLtd 2022-03-02 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 13950709










TREMADA INDUSTRIAL LIMITED








UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2023



 
TREMADA INDUSTRIAL LIMITED
 

COMPANY INFORMATION


DIRECTORS
Mark Pears CBE (appointed 2 March 2022)
Sir Trevor Pears CMG (appointed 2 March 2022)
David Pears (appointed 2 March 2022)
WPG Registars Limited (appointed 2 March 2022)




COMPANY SECRETARY
William Bennett



REGISTERED NUMBER
13950709



REGISTERED OFFICE
Ground Floor
30 City Road

London

EC1Y 2AB





 
TREMADA INDUSTRIAL LIMITED
 

CONTENTS



Page
Directors' Report
1
Statement of comprehensive income
2
Statement of Fnancial Position
2
Notes to the Financial Statements
3


 
TREMADA INDUSTRIAL LIMITED
 

 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 APRIL 2023

The directors present their report and the financial statements for the period ended 30 April 2023.

PRINCIPAL ACTIVITY

The company is dormant and has not traded during the period.

INCORPORATION

The company was incorporated on 02 March 2022.

DIRECTORS

The directors who served during the period were:

Mark Pears CBE (appointed 2 March 2022)
Sir Trevor Pears CMG (appointed 2 March 2022)
David Pears (appointed 2 March 2022)
WPG Registars Limited (appointed 2 March 2022)

SMALL COMPANIES NOTE

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 15 November 2023 and signed on its behalf.
 





William Bennett
Secretary

Page 1

 
TREMADA INDUSTRIAL LIMITED
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 30 APRIL 2023

The Company has not traded during the period. During this period 02 March 2022 to 30 April 2023, the Company received no income and inccured no expenditure and therefore made neither profit or loss.



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

30 April
2023
Note
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 3 
300

  
300

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
300

  

NET ASSETS
  
300


CAPITAL AND RESERVES
  

Called up share capital 
  
300

TOTAL EQUITY
  
300


For the period ended 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 November 2023.




David Pears
Director

The notes on page 3 form part of these financial statements.

Page 2

 
TREMADA INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023

1.


GENERAL INFORMATION

Tremada Industrial Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 30 City Road, London, EC1Y 2AB. The principal place of business is Haskell House, 152 West End Lane, London NW6 1SD.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 other than where additional disclosure is required to show a true and fair view.
The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made no profit or loss.
The company's functional and presentational currency is GBP and rounded to the nearest £1.


3.


DEBTORS

30 April
2023
£


Other debtors
300

300


Page 3