TRESPASS AGENCIES LIMITED

Company Registration Number:
SC338853 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TRESPASS AGENCIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRESPASS AGENCIES LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 149
Vermont Street
Kinning Park
Glasgow
G41 1LU
Company Registration Number: SC338853 (Scotland)

TRESPASS AGENCIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 261,982 210,488
Cost of Materials ( 254,630 ) ( 210,451 )
Other charges ( 7,352 ) ( 37 )
Profit or (Loss) for Period 0 0

TRESPASS AGENCIES LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 166,053 250,833
Prepayments and accrued income: 72,314 47,557
Creditors: amounts falling due within one year: ( 238,564 ) ( 298,587 )
Net current assets (liabilities): ( 197 ) ( 197 )
Total assets less current liabilities: ( 196 ) ( 196 )
Total net assets (liabilities): ( 196 ) ( 196 )
Capital and reserves: ( 196 ) ( 196 )

TRESPASS AGENCIES LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Akmal Khushi
Status: Director

The notes form part of these financial statements

TRESPASS AGENCIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

TRESPASS AGENCIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No