Registered number
NI621762
Trebornaillig Limited
Unaudited Filleted Accounts
for the year ended
31 December 2023
Trebornaillig Limited
Registered number: NI621762
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 278,437 281,882
Current assets 15,570 19,603
Creditors: amounts falling due within one year (259,717) (262,296)
Net current liabilities (244,147) (242,693)
Total assets less current liabilities 34,290 39,189
Creditors: amounts falling due after more than one year (31,481) (36,677)
Accruals and deferred income (1,500) (1,500)
Net assets 1,309 1,012
Capital and reserves 1,309 1,012
Number Number
Average number of employees 1 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 17 Dargan Crescent, Belfast BT3 9RP.
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.
Ms. G. Graham
Director
Approved by the board on 18 September 2024
Trebornaillig Limited NI621762 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Ms. G. Graham No description of principal activity NI621762 2022-01-01 2022-12-31 NI621762 core:WithinOneYear 2022-12-31 NI621762 core:AfterOneYear 2022-12-31 NI621762 2023-01-01 2023-12-31 NI621762 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI621762 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI621762 countries:England 2023-01-01 2023-12-31 NI621762 bus:Director40 2023-01-01 2023-12-31 NI621762 bus:Micro-entities 2023-01-01 2023-12-31 NI621762 bus:FilletedAccounts 2023-01-01 2023-12-31 NI621762 2023-12-31 NI621762 core:WithinOneYear 2023-12-31 NI621762 core:AfterOneYear 2023-12-31 NI621762 2022-12-31 iso4217:GBP xbrli:pure