1 March 2022 false Taxfiler 2023.10.2 10018944business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100189442022-02-28 100189442022-03-012023-02-28 10018944business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10018944business:FilletedAccounts2022-03-012023-02-28 100189442023-02-28 10018944business:Director12022-03-012023-02-28 10018944business:RegisteredOffice2022-03-012023-02-28 100189442022-02-28 10018944core:WithinOneYear2023-02-28 10018944core:WithinOneYear2022-02-28 10018944core:AfterOneYear2023-02-28 10018944core:AfterOneYear2022-02-28 10018944countries:EnglandWales2022-03-012023-02-28 100189442021-03-012022-02-28 10018944business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10018944 (England and Wales)
15 Treloggan Management Limited Unaudited accounts for the year ended 28 February 2023
15 Treloggan Management Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
15 Treloggan Management Limited Company Information for the year ended 28 February 2023
Director
P Carter
Company Number
10018944 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN PL31 2DY ENGLAND
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
- 3 -
15 Treloggan Management Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Current assets
18,832 
24,782 
Prepayments and accrued income
187 
163 
Creditors: amounts falling due within one year
(9,700)
(9,700)
Net current assets
9,319 
15,245 
Total assets less current liabilities
10,319 
16,245 
Creditors: amounts falling due after more than one year
(32,259)
(36,395)
Accruals and deferred income
(432)
(692)
Net liabilities
(22,372)
(20,842)
Capital and reserves
(22,372)
(20,842)
NOTES TO THE ACCOUNTS
1 Statutory information
15 Treloggan Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10018944. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2023
P Carter Director Company Registration No. 10018944
- 4 -