Registered number
14482112
Trawden Arms Ltd
Filleted Accounts
31 January 2024
Trawden Arms Ltd
Registered number: 14482112
Balance Sheet
as at 31 January 2024
2024
£
Fixed assets 23,430
Current assets 39,554
Prepayments and accrued income 1,330
40,884
Creditors: amounts falling due within one year (62,372)
Net current liabilities (21,488)
Total assets less current liabilities 1,942
Accruals and deferred income (3,239)
Net liabilities (1,297)
Capital and reserves (1,297)
Number
Average number of employees 20
At the balance sheet date a loan to directors of £27,019 was outstanding. Interest is charged at the official rate. At the date of accounts signature the loan had been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is Trawden Arms, Church Street, Trawden, BB8 8RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hargreaves
Director
Approved by the board on 6 August 2024
Trawden Arms Ltd 14482112 false 2023-01-14 2024-01-31 2024-01-31 VT Final Accounts April 2024 J Hargreaves No description of principal activity 14482112 2023-01-14 2024-01-31 14482112 bus:PrivateLimitedCompanyLtd 2023-01-14 2024-01-31 14482112 bus:AuditExemptWithAccountantsReport 2023-01-14 2024-01-31 14482112 countries:England 2023-01-14 2024-01-31 14482112 bus:Director40 2023-01-14 2024-01-31 14482112 bus:Micro-entities 2023-01-14 2024-01-31 14482112 bus:FilletedAccounts 2023-01-14 2024-01-31 14482112 2024-01-31 14482112 core:WithinOneYear 2024-01-31 14482112 2023-01-13 iso4217:GBP xbrli:pure