TRENTHAM CHEESE AND WINE LTD

Company Registration Number:
12832629 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TRENTHAM CHEESE AND WINE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRENTHAM CHEESE AND WINE LTD

Company Information

for the Period Ended 30 September 2024




Director: David Tatton
Registered office: Unit 33 Trentham Retail Village
Stone Road
Stoke-On-Trent
England
ST4 8AX
Company Registration Number: 12832629 (England and Wales)

TRENTHAM CHEESE AND WINE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
David Tatton
01 October 2023

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: David Tatton
Status: Director

TRENTHAM CHEESE AND WINE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 8,669 6,533
Current assets: 67,907 65,428
Creditors: amounts falling due within one year: ( 7,441 ) ( 9,128 )
Net current assets (liabilities): 60,466 56,300
Total assets less current liabilities: 69,135 62,833
Accruals and deferred income: ( 1,650 ) ( 1,500 )
Total net assets (liabilities): 67,485 61,333
Capital and reserves: 67,485 61,333

TRENTHAM CHEESE AND WINE LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: David Tatton
Status: Director

The notes form part of these financial statements

TRENTHAM CHEESE AND WINE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

TRENTHAM CHEESE AND WINE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No