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Registration number: 02666603

Trenoweth Horticultural Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Trenoweth Horticultural Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trenoweth Horticultural Centre Limited

Company Information

Directors

Michael Edward Hicks

Keith John Hale

Andrew John May

Chris Gregory

Colin Sturmer

Sarah Paulger

Michael William Brown

Robert Scott Hale

Ben Julian

Registered office

Hugh House Garrison
St Mary's
Isles Of Scilly
Cornwall
TR21 0LS

 

Trenoweth Horticultural Centre Limited

(Registration number: 02666603)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

6,105

8,299

Accruals and deferred income

(450)

(400)

 

5,655

7,899

Capital and reserves

5,655

7,899

1

General information

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

The address of its registered office is:
Hugh House Garrison
St Mary's
Isles Of Scilly
Cornwall
TR21 0LS

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 9 (2022 - 9).

For the financial year ending 31 May 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Trenoweth Horticultural Centre Limited

(Registration number: 02666603)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

Keith John Hale
Director

Michael William Brown
Director