Registered number
04119931
Paul Trevorrow Limited
Unaudited Filleted Accounts
31 March 2024
Paul Trevorrow Limited
Registered number: 04119931
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 53,456 81,104
Current assets 497,394 551,500
Creditors: amounts falling due within one year (15,145) (6,542)
Net current assets 482,249 544,958
Total assets less current liabilities 535,705 626,062
Creditors: amounts falling due after more than one year (11,506) (16,267)
Net assets 524,199 609,795
Capital and reserves 524,199 609,795
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Victoria Road, St Austell, Cornwall, PL25 4QD.
The director is 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 director acknowledges his 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.
Mr P R Trevorrow
Director
Approved by the board on 11 October 2024
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