0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12570376 2023-04-01 2024-03-31 12570376 2024-03-31 12570376 2023-03-31 12570376 2022-04-01 2023-03-31 12570376 2023-03-31 12570376 2022-03-31 12570376 bus:Director2 2023-04-01 2024-03-31 12570376 core:WithinOneYear 2024-03-31 12570376 core:WithinOneYear 2023-03-31 12570376 core:AfterOneYear 2024-03-31 12570376 core:AfterOneYear 2023-03-31 12570376 bus:Micro-entities 2023-04-01 2024-03-31 12570376 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12570376 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12570376 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12570376 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 12570376
Trevor Property Limited
Filleted Unaudited Financial Statements
31 March 2024
Trevor Property Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
6,300,000
6,300,000
------------
------------
Current assets
84,184
68,056
Prepayments and accrued income
20,674
11,630
---------
--------
104,858
79,686
Creditors: amounts falling due within one year
11,500
11,500
------------
------------
Net current assets
93,358
68,186
------------
------------
Total assets less current liabilities
6,393,358
6,368,186
Creditors: amounts falling due after more than one year
2,930,176
2,913,176
Accruals and deferred income
17,000
7,750
------------
------------
3,446,182
3,447,260
------------
------------
Capital and reserves
3,446,182
3,447,260
------------
------------
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
Mr J French
Director
Company registration number: 12570376
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32-33 St James's Place, London, SW1A 1NR.