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REGISTERED NUMBER: 07351153 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

TRAFALGAR PROPERTIES (PENKRIDGE) LIMITED

TRAFALGAR PROPERTIES (PENKRIDGE) LIMITED (REGISTERED NUMBER: 07351153)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Statement of Financial Position 1


TRAFALGAR PROPERTIES (PENKRIDGE) LIMITED (REGISTERED NUMBER: 07351153)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
£    £   
Fixed assets 7,950 10,544

Current assets 48,489 46,293

Prepayments and accrued income 840 818

Creditors
Amounts falling due within one year (36,606 ) (27,611 )
Net current assets 12,723 19,500
Total assets less current liabilities 20,673 30,044

Creditors
Amounts falling due after more than one
year

(12,180

)

(20,431

)

Accruals and deferred income (5,467 ) (6,322 )
Net assets 3,026 3,291

Capital and reserves 3,026 3,291

Notes to the financial statements

1. STATUTORY INFORMATION

Trafalgar Properties (Penkridge) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07351153

Registered office: 3 Farm Cottages
Market Street
Penkridge
Staffordshire
ST19 5DH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Mrs K J Porter
Balance outstanding at start of year 41,433 44,967
Amounts advanced 55,215 46,250
Amounts repaid (55,364 ) (49,784 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,284 41,433

4. OTHER FINANCIAL COMMITMENTS

The company has other financial commitments amounting to £1,468 (2023: £1,308).

TRAFALGAR PROPERTIES (PENKRIDGE) LIMITED (REGISTERED NUMBER: 07351153)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17th October 2024 and were signed by:





Mrs K J Porter - Director