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REGISTERED NUMBER: 01340460 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Tramar Properties Limited

Tramar Properties Limited (Registered number: 01340460)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Tramar Properties Limited (Registered number: 01340460)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 547,964 569,678

CURRENT ASSETS 115,354 58,917

PREPAYMENTS AND ACCRUED INCOME 6,364 3,918

CREDITORS
Amounts falling due within one year (44,216 ) (51,236 )
NET CURRENT ASSETS 77,502 11,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

625,466

581,277

ACCRUALS AND DEFERRED INCOME 21,329 19,156
NET ASSETS 604,137 562,121

CAPITAL AND RESERVES 604,137 562,121

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tramar Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01340460

Registered office: Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



Tramar Properties Limited (Registered number: 01340460)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





C R Rayfield - Director