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Company registration number: 2757690
32-37 Duke Street Trowbridge Management Limited
Unaudited filleted financial statements
31 October 2023
Simon Day & Co.
Chartered Accountants
32-37 Duke Street Trowbridge Management Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
32-37 Duke Street Trowbridge Management Limited
Directors and other information
Directors S E Adams
M Wood
A H Poole
R Davis
Company number 2757690
Registered office Mitre Court
Duke Street
Trowbridge
Wiltshire
BA14 8EA
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
32-37 Duke Street Trowbridge Management Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of 32-37 Duke Street Trowbridge Management Limited
Year ended 31 October 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
32-37 Duke Street Trowbridge Management Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Current assets 3,359 6,629
Prepayments and accrued income 170 -
_______ _______
3,529 6,629
Net current assets 3,529 6,629
_______ _______
Total assets less current liabilities 3,529 6,629
Accruals and deferred income ( 384) ( 348)
_______ _______
Net assets 3,145 6,281
_______ _______
Capital and reserves 3,145 6,281
_______ _______
32-37 Duke Street Trowbridge Management Limited
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 August 2024 , and are signed on behalf of the board by:
A H Poole
Director
Company registration number: 2757690
The company is a private company limited by shares, registered in England.