TRANVILLE LIMITED

Company Registration Number:
02366363 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 31 December 2022

End date: 31 December 2023

TRANVILLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRANVILLE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: David Kitchen
Charlotte Kitchen
Victoria Kitchen
Registered office: 19
Yarm Road
Stockton-0n-Tees
TS18 3NJ
Company Registration Number: 02366363 (England and Wales)

TRANVILLE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 19,729 19,729
Total fixed assets: 19,729 19,729
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 5 5
Total current assets: 5 5
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,000 ) ( 3,000 )
Net current assets (liabilities): ( 2,995 ) ( 2,995 )
Total assets less current liabilities: 16,734 16,734
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,734 16,734

The notes form part of these financial statements

TRANVILLE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 40 40
Revaluation reserve: 6 12,680 12,680
Profit and loss account: 4,014 4,014
Shareholders funds: 16,734 16,734

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: David Kitchen
Status: Director

The notes form part of these financial statements

TRANVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRANVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TRANVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

TRANVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 31 December 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2023 0
    Amortisation
    Amortisation at 31 December 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2023 0
    Net book value
    Net book value at 31 December 2023 0
    Net book value at 30 December 2022 0

TRANVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 31 December 2022 31,839
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2023 31,839
Depreciation
At 31 December 2022 12,110
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2023 12,110
Net book value
At 31 December 2023 19,729
At 30 December 2022 19,729

TRANVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 31 December 2022 12,680
Surplus or deficit after revaluation 0
Balance at 31 December 2023 12,680