Registered number
12988769
Rob Trela Ltd
Filleted Accounts
30 November 2023
Rob Trela Ltd
Registered number: 12988769
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,862 568
Current assets 17,305 22,752
Prepayments and accrued income 340 -
17,645 22,752
Creditors: amounts falling due within one year (20,212) (21,330)
Net current (liabilities)/assets (2,567) 1,422
Total assets less current liabilities 1,295 1,990
Accruals and deferred income (1,074) (834)
Net assets 221 1,156
Capital and reserves 221 1,156
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Robert Emil Trela
Director
Approved by the board on 10 July 2024
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