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Company No: 13827837 (England and Wales)

TREVISAN LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

TREVISAN LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

TREVISAN LTD

COMPANY INFORMATION

For the financial year ended 31 January 2024
TREVISAN LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTOR Melanie Goodman
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 13827837 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
TREVISAN LTD

STATEMENT OF FINANCIAL POSITION

As at 31 January 2024
TREVISAN LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2024
31.01.2024 31.01.2023
£ £
Fixed assets 1,232 1,490
Current assets 91,226 78,447
Creditors: amounts falling due within one year ( 25,064) ( 22,872)
Net current assets 66,162 55,575
Total assets less current liabilities 67,394 57,065
Accruals and deferred income ( 17,293) ( 12,981)
Net assets 50,101 44,084
Capital and reserves 50,101 44,084

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Trevisan Ltd (registered number: 13827837) were approved and authorised for issue by the director and were signed on its behalf by:

Melanie Goodman
Director

02 April 2024

TREVISAN LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
TREVISAN LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13827837). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Year ended
31.01.2024
Period from
04.01.2022 to
31.01.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 1