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REGISTERED NUMBER: 04697924 (England and Wales)












TRUMLAND HOUSE ESTATES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






TRUMLAND HOUSE ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04697924)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2


TRUMLAND HOUSE ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: B W Gregg
Mrs E R Gregg





SECRETARY: Mrs E R Gregg





REGISTERED OFFICE: The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA





REGISTERED NUMBER: 04697924 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

TRUMLAND HOUSE ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04697924)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,475 3,235

CURRENT ASSETS 112,199 111,366

CREDITORS
Amounts falling due within one year (46,555 ) (66,936 )
NET CURRENT ASSETS 65,644 44,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,119

47,665

CAPITAL AND RESERVES 69,119 47,665

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:




B W Gregg - Director