Trevail Management Company Limited 05753817 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 05753817 2023-04-01 2024-03-31 05753817 2024-03-31 05753817 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05753817 bus:Micro-entities 2023-04-01 2024-03-31 05753817 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05753817 bus:FilletedAccounts 2023-04-01 2024-03-31 05753817 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05753817 bus:RegisteredOffice 2023-04-01 2024-03-31 05753817 bus:Director1 2023-04-01 2024-03-31 05753817 bus:Director2 2023-04-01 2024-03-31 05753817 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05753817 countries:England 2023-04-01 2024-03-31 05753817 2022-04-01 2023-03-31 05753817 2023-03-31 05753817 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05753817

Trevail Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Trevail Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trevail Management Company Limited

Company Information

Directors

K Evans

M Jenkins

Registered office

11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

Trevail Management Company Limited

(Registration number: 05753817)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

10,168

8,747

Creditors: Amounts falling due within one year

(1,606)

(571)

Total assets less current liabilities

8,562

8,176

Accruals and deferred income

(696)

(660)

 

7,866

7,516

Capital and reserves

7,866

7,516

1

General information

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

The address of its registered office is:
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the Board on 14 July 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 7 (2023 - 7).

For the financial 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 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.

 

Trevail Management Company Limited

(Registration number: 05753817)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the Board on 14 July 2024 and signed on its behalf by:
 

K Evans
Director

M Jenkins
Director