Registered number
04112138
Trevalgas Estate Limited
Unaudited Filleted Accounts
31 December 2023
Trevalgas Estate Limited
Registered number: 04112138
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 46,987 45,188
Current assets 65,938 51,517
Creditors: amounts falling due within one year (8,058) (8,023)
Net current assets 57,880 43,494
Total assets less current liabilities 104,867 88,682
Accruals and deferred income (2,566) (2,913)
Net assets 102,301 85,769
Capital and reserves 102,301 85,769
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 18 The Water Gardens, De Havilland Drive, Hazlemere, High Wycombe, HP15 7FN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
K Copley
Director
Approved by the board on 2 September 2024
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