1 January 2023 true No description of principal activity Taxfiler 2024.5 09365612business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093656122022-12-31 09365612business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 093656122023-01-012023-12-31 09365612business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09365612business:FilletedAccounts2023-01-012023-12-31 093656122023-12-31 09365612business:Director12023-01-012023-12-31 09365612business:RegisteredOffice2023-01-012023-12-31 093656122022-12-31 09365612core:WithinOneYear2023-12-31 09365612core:WithinOneYear2022-12-31 09365612core:AfterOneYear2023-12-31 09365612core:AfterOneYear2022-12-31 09365612core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09365612core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09365612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09365612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09365612core:PreviouslyStatedAmount2023-12-31 09365612core:PreviouslyStatedAmount2022-12-31 09365612business:SmallEntities2023-01-012023-12-31 09365612countries:EnglandWales2023-01-012023-12-31 09365612business:OrdinaryShareClass12023-01-012023-12-31 09365612business:OrdinaryShareClass12022-01-012022-12-31 093656122022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09365612 (England and Wales)
TRECOM WRITERS LIMITED Unaudited accounts for the year ended 31 December 2023
TRECOM WRITERS LIMITED Unaudited accounts Contents
Page
- 2 -
TRECOM WRITERS LIMITED Company Information for the year ended 31 December 2023
Director
Olufunmilayo Kemi OKEOWO
Company Number
09365612 (England and Wales)
Registered Office
27 Pugneys Road, Wakefield, England, WF2 7JT
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
- 3 -
TRECOM WRITERS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
10 
Creditors: amounts falling due within one year
(1,994)
(2,311)
Net current liabilities
(1,993)
(2,301)
Total assets less current liabilities
(1,993)
(2,301)
Creditors: amounts falling due after more than one year
(4,000)
(1,800)
Net liabilities
(5,993)
(4,101)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,093)
(4,201)
Shareholders' funds
(5,993)
(4,101)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Olufunmilayo Kemi OKEOWO Director Company Registration No. 09365612
- 4 -
TRECOM WRITERS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TRECOM WRITERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09365612. The registered office is 27 Pugneys Road,, Wakefield, , England,, WF2 7JT.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,794 
2,111 
Accruals
200 
200 
1,994 
2,311 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
4,000 
- 
Loans from directors
- 
1,800 
4,000 
1,800 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 5 -