Registered number
04119931
Paul Trevorrow Limited
Unaudited Filleted Accounts
31 March 2023
Paul Trevorrow Limited
Registered number: 04119931
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 81,104 63,731
Current assets 573,844 744,078
Creditors: amounts falling due within one year (6,542) (109,344)
Net current assets 567,302 634,734
Total assets less current liabilities 648,406 698,465
Creditors: amounts falling due after more than one year (16,267) -
Net assets 632,139 698,465
Capital and reserves 632,139 698,465
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Victoria Road, St Austell, Cornwall, PL25 4QD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P R Trevorrow
Director
Approved by the board on 29 November 2023
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