Registered number
04756477
Trilor Limited
Filleted Accounts
31 May 2024
Trilor Limited
Registered number: 04756477
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,645 3,541
Current assets 3,936 10,455
Prepayments and accrued income 302 440
4,238 10,895
Creditors: amounts falling due within one year (1,015) (3,281)
Net current assets 3,223 7,614
Total assets less current liabilities 5,868 11,155
Accruals and deferred income (590) (640)
Net assets 5,278 10,515
Capital and reserves 5,278 10,515
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Oakley Gardens, Upton, Poole, Dorset, BH16 5SE.
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 member has 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 G Whitehead
Director
Approved by the board on 7 November 2024
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