Traian Properties Limited 04289143 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 04289143 2022-10-01 2023-09-30 04289143 2023-09-30 04289143 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04289143 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 04289143 bus:Micro-entities 2022-10-01 2023-09-30 04289143 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04289143 bus:FullAccounts 2022-10-01 2023-09-30 04289143 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04289143 bus:RegisteredOffice 2022-10-01 2023-09-30 04289143 bus:CompanySecretary1 2022-10-01 2023-09-30 04289143 bus:Director2 2022-10-01 2023-09-30 04289143 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04289143 countries:EnglandWales 2022-10-01 2023-09-30 04289143 2021-10-01 2022-09-30 04289143 2022-09-30 04289143 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 04289143 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04289143

Traian Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Traian Properties Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Traian Properties Limited

Company Information

Director

Mrs T M Hopkins

Company secretary

Mr I Hopkins

Registered office

68 Leaveland Close
Ashford
Kent
TN23 5SL

 

Traian Properties Limited

(Registration number: 04289143)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

151,661

151,720

Current assets

12,203

9,152

Creditors: Amounts falling due within one year

(4,000)

(4,000)

Net current assets

8,203

5,152

Total assets less current liabilities

159,864

156,872

Creditors: Amounts falling due after more than one year

(72,892)

(72,892)

Accruals and deferred income

(441)

(420)

 

86,531

83,560

Capital and reserves

86,531

83,560

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 February 2024
 

.........................................
Mrs T M Hopkins
Director