Trenoweth Construction Limited 02280738 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is rental income. Digita Accounts Production Advanced 6.30.9574.0 true 02280738 2023-01-01 2023-12-31 02280738 2023-12-31 02280738 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02280738 1 2023-12-31 02280738 bus:Micro-entities 2023-01-01 2023-12-31 02280738 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02280738 bus:FullAccounts 2023-01-01 2023-12-31 02280738 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02280738 bus:RegisteredOffice 2023-01-01 2023-12-31 02280738 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02280738 bus:Director1 2023-01-01 2023-12-31 02280738 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02280738 countries:England 2023-01-01 2023-12-31 02280738 1 2023-01-01 2023-12-31 02280738 1 2022-12-31 02280738 2022-01-01 2022-12-31 02280738 2022-12-31 02280738 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02280738 1 2022-12-31 02280738 1 2022-01-01 2022-12-31 02280738 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 02280738

Trenoweth Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Trenoweth Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trenoweth Construction Limited

Company Information

Directors

Mr D L Jones

Mrs A E Jones

Company secretary

Mrs A E Jones

Registered office

15 Alverton Street
Penzance
Cornwall
TR18 2QP

Accountants

D.J. Reynolds & Co
Chartered Accountants
15 Alverton Street
Penzance
Cornwall
TR18 2QP

 

Trenoweth Construction Limited

(Registration number: 02280738)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

40,392

41,475

Current assets

145,195

135,773

Prepayments and accrued income

525

391

Creditors: Amounts falling due within one year

(29,682)

(29,739)

Net current assets

116,038

106,425

Total assets less current liabilities

156,430

147,900

Provisions for liabilities

(17)

(34)

 

156,413

147,866

Capital and reserves

156,413

147,866

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

The principal place of business is:
The Saltings
Lelant
St Ives
Cornwall
TR26 3DL

These financial statements were authorised for issue by the Board on 30 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Trenoweth Construction Limited

(Registration number: 02280738)
Balance Sheet as at 31 December 2023

2

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Interest-free loan from the director, repayable on demand

27,021

(133)

200

27,088

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Interest-free loan from the director, repayable on demand

26,941

(120)

200

27,021

         
       

 

3

Staff numbers

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

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 30 May 2024 and signed on its behalf by:
 

.........................................
Mr D L Jones
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.