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Company Registration No. 09479644 (England and Wales)
TREVALYN WOOD LIMITED Unaudited accounts for the year ended 31 March 2023
TREVALYN WOOD LIMITED Unaudited accounts Contents
Page
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TREVALYN WOOD LIMITED Company Information for the year ended 31 March 2023
Directors
Dr. R. Horan Mr. R. Horan
Company Number
09479644 (England and Wales)
Registered Office
C/O Townley & Co Ltd 67 Bewsey Street Warrington Cheshire WA2 7JQ United Kingdom
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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TREVALYN WOOD LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
705 
940 
Current assets
Cash at bank and in hand
5,658 
4,170 
Net current assets
5,658 
4,170 
Total assets less current liabilities
6,363 
5,110 
Creditors: amounts falling due after more than one year
(8,242)
(8,242)
Net liabilities
(1,879)
(3,132)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,881)
(3,134)
Shareholders' funds
(1,879)
(3,132)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by
Mr. R. Horan Director Company Registration No. 09479644
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TREVALYN WOOD LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TREVALYN WOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09479644. The registered office is C/O Townley & Co Ltd, 67 Bewsey Street, Warrington, Cheshire, WA2 7JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,043 
At 31 March 2023
7,043 
Depreciation
At 1 April 2022
6,103 
Charge for the year
235 
At 31 March 2023
6,338 
Net book value
At 31 March 2023
705 
At 31 March 2022
940 
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TREVALYN WOOD LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
8,242 
8,242 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Controlling party
The company is under the control of Dr. R. Horan and Mr. R. Horan by virtue of their directorships and shareholdings.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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