Trevarra Court (Folkestone) Limited 09691197 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 09691197 2023-01-01 2023-12-31 09691197 2023-12-31 09691197 bus:Micro-entities 2023-01-01 2023-12-31 09691197 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09691197 bus:FilletedAccounts 2023-01-01 2023-12-31 09691197 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09691197 bus:RegisteredOffice 2023-01-01 2023-12-31 09691197 bus:CompanySecretary1 2023-01-01 2023-12-31 09691197 bus:Director2 2023-01-01 2023-12-31 09691197 bus:Director3 2023-01-01 2023-12-31 09691197 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09691197 countries:EnglandWales 2023-01-01 2023-12-31 09691197 2022-01-01 2022-12-31 09691197 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09691197

Trevarra Court (Folkestone) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Trevarra Court (Folkestone) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Trevarra Court (Folkestone) Limited

Company Information

Directors

Ms I Costello

Ms ALP Boltsa

Company secretary

Kent Property Management

Registered office

Kent Property Management Unit 2
Dennehill Business Centre
Womenswold
Canterbury
CT4 6HD

 

Trevarra Court (Folkestone) Limited

(Registration number: 09691197)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

19

19

Current assets

-

12,785

Prepayments and accrued income

-

714

Net current assets

-

13,499

Total assets less current liabilities

19

13,518

Accruals and deferred income

-

(580)

 

19

12,938

Capital and reserves

19

12,938

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Ms I Costello
Director