Trellix Ltd
Unaudited Financial Statements
For the year ended 30 November 2023
Trellix Ltd
Balance sheet
As at 30 November 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
2
2
Fixed assets
221,817
253,887
Current assets
5,424
22,427
Prepayments and accrued income
165
182
Creditors: amounts falling due within one year
(13,000)
(1,500)
Net current (liabilities)/assets
(7,411)
21,109
Total assets less current liabilities
214,408
274,998
Net assets
214,408
274,998
Capital and reserves
214,408
274,998
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Trellix Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Piccadilly Place, Manchester, M1 3BR.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
Trellix Ltd
Balance sheet (continued)
As at 30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
Mr R J Turner
Director
Company registration number 13743906 (England and Wales)