Tremletts Powerboats Limited 04090820 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is building of pleasure and sporting boats. Digita Accounts Production Advanced 6.30.9574.0 true 04090820 2022-11-01 2023-10-31 04090820 2023-10-31 04090820 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04090820 bus:Micro-entities 2022-11-01 2023-10-31 04090820 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04090820 bus:FilletedAccounts 2022-11-01 2023-10-31 04090820 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04090820 bus:RegisteredOffice 2022-11-01 2023-10-31 04090820 bus:Director1 2022-11-01 2023-10-31 04090820 bus:Director2 2022-11-01 2023-10-31 04090820 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04090820 countries:EnglandWales 2022-11-01 2023-10-31 04090820 2021-11-01 2022-10-31 04090820 2022-10-31 04090820 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04090820

Tremletts Powerboats Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Tremletts Powerboats Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tremletts Powerboats Limited

Company Information

Directors

M Tremlett

Mrs DC Tremlett

Registered office

Odhams Wharf
Topsham
Exeter
Devon
EX3 0PD

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

Tremletts Powerboats Limited

(Registration number: 04090820)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

6,313

6,406

Creditors: Amounts falling due within one year

(15,251)

(14,793)

Total assets less current liabilities

(8,938)

(8,387)

Accruals and deferred income

-

(458)

 

(8,938)

(8,845)

Capital and reserves

(8,938)

(8,845)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Odhams Wharf
Topsham
Exeter
Devon
EX3 0PD

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 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.

 

Tremletts Powerboats Limited

(Registration number: 04090820)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
M Tremlett
Director