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Company Registration No. 03267506 (England and Wales)
Trentgate (Anglia) Limited Unaudited accounts for the year ended 31 December 2023
Trentgate (Anglia) Limited Unaudited accounts Contents
Page
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Trentgate (Anglia) Limited Company Information for the year ended 31 December 2023
Directors
Christopher Beaumont Stephen Lee-Amies Debra Beaumont Ann Lee-Amies
Company Number
03267506 (England and Wales)
Registered Office
8 Ord Road Fornham St Martin Bury St Edmunds Suffolk IP31 1TB
Accountants
Sarah Goddard Limited Cristal Business Centre 47 Knightsdale Road Ipswich Suffolk IP1 4JJ
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Trentgate (Anglia) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
318 
591 
Investment property
500,000 
500,000 
500,318 
500,591 
Current assets
Cash at bank and in hand
5,650 
7,264 
Creditors: amounts falling due within one year
(8,298)
(10,854)
Net current liabilities
(2,648)
(3,590)
Total assets less current liabilities
497,670 
497,001 
Creditors: amounts falling due after more than one year
- 
(6,000)
Provisions for liabilities
Deferred tax
(57,000)
(57,000)
Net assets
440,670 
434,001 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
113,175 
113,175 
Fair value reserve
243,000 
243,000 
Profit and loss account
84,395 
77,726 
Shareholders' funds
440,670 
434,001 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2024 and were signed on its behalf by
Stephen Lee-Amies Director Company Registration No. 03267506
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Trentgate (Anglia) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Trentgate (Anglia) Limited is a private company, limited by shares, registered in England and Wales, registration number 03267506. The registered office is 8 Ord Road, Fornham St Martin, Bury St Edmunds, Suffolk, IP31 1TB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The company ceased to trade during the year and therefore the accounts have been prepared on a break-up basis in relation to recoverable amounts on assets and liabilities.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is recognised as amounts due from investment property rentals.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Trentgate (Anglia) Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
886 
At 31 December 2023
886 
Depreciation
At 1 January 2023
295 
Charge for the year
273 
At 31 December 2023
568 
Net book value
At 31 December 2023
318 
At 31 December 2022
591 
5
Investment property
2023 
£ 
Fair value at 1 January 2023
500,000 
At 31 December 2023
500,000 
The property was valued by the directors as at 31 December 2022 with reference to a review of similar properties in the area and the directors consider that the property has not significantly changed in value since that date. The historical cost of the investment properties was £143,825 (2022: £143,825).
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
737 
3,319 
Taxes and social security
2,715 
3,691 
Other creditors
232 
- 
Loans from directors
3,868 
3,244 
Accruals
746 
600 
8,298 
10,854 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
6,000 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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