Registered number
13029236
Trelgin Estates Limited
Filleted Accounts
30 November 2023
Trelgin Estates Limited
Registered number: 13029236
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 219,360 218,055
Current assets 1,626 23,405
Creditors: amounts falling due within one year (703) (2,397)
Net current assets 923 21,008
Total assets less current liabilities 220,283 239,063
Creditors: amounts falling due after more than one year (202,031) (220,969)
Accruals and deferred income (107) (3,326)
Net assets 18,145 14,768
Capital and reserves 18,145 14,768
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Taunton Road, Ashton-Under-Lyne, Greater Manchester, England, OL7 9DR.
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 member has 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.
Abdul Kashim
Director
Approved by the board on 5 March 2024
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