2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 06999371 bus:FullAccounts 2022-12-01 2023-11-30 06999371 bus:FRS102 2022-12-01 2023-11-30 06999371 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06999371 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06999371 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06999371 2022-12-01 2023-11-30 06999371 2023-11-30 06999371 bus:RegisteredOffice 2022-12-01 2023-11-30 06999371 core:WithinOneYear 2023-11-30 06999371 core:AfterOneYear 2023-11-30 06999371 bus:Director1 2022-12-01 2023-11-30 06999371 bus:Director1 2023-11-30 06999371 bus:Director1 2021-12-01 2022-11-30 06999371 bus:Director2 2022-12-01 2023-11-30 06999371 bus:Director2 2023-11-30 06999371 bus:Director2 2021-12-01 2022-11-30 06999371 2021-12-01 06999371 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 06999371 2021-12-01 2022-11-30 06999371 2022-11-30 06999371 core:WithinOneYear 2022-11-30 06999371 core:AfterOneYear 2022-11-30 06999371 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 06999371 core:LandBuildings 2022-12-01 2023-11-30 06999371 core:LandBuildings 2023-11-30 06999371 core:LandBuildings 2022-11-30 06999371 core:PlantMachinery 2022-12-01 2023-11-30 06999371 core:PlantMachinery 2023-11-30 06999371 core:PlantMachinery 2022-11-30 06999371 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 06999371 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 06999371 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 06999371 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 06999371 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 06999371 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 06999371 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 06999371 core:Non-currentFinancialInstruments 2023-11-30 06999371 core:Non-currentFinancialInstruments 2022-11-30 06999371 core:ShareCapital 2023-11-30 06999371 core:ShareCapital 2022-11-30 06999371 core:RetainedEarningsAccumulatedLosses 2023-11-30 06999371 core:RetainedEarningsAccumulatedLosses 2022-11-30 06999371 dpl:Item1 2022-12-01 06999371 dpl:Item1 2023-11-30 06999371 dpl:Item1 2021-12-01 06999371 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06999371
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

TRAMORE MANAGEMENT LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,276    1,276 
1,276    1,276 
Current assets      
Creditors: amount falling due within one year 4 (48,065)   (48,065)
Net current assets (48,065)   (48,065)
 
Total assets less current liabilities (46,789)   (46,789)
Creditors: amount falling due after more than one year 5 (165,000)   (165,000)
Net assets (211,789)   (211,789)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (211,791)   (211,791)
Shareholders' funds (211,789)   (211,789)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


-------------------------------
Anna Stevenson
Director
1
General Information
Tramore Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06999371, registration address 9 Chalk Hill House, 19 Rosary Road, Norwich, Norfolk, NR1 1SZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 5% Straight Line
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 December 2022 31,761    15,425    47,186 
Additions    
Disposals    
At 30 November 2023 31,761    15,425    47,186 
Depreciation
At 01 December 2022 31,761    14,149    45,910 
Charge for year    
On disposals    
At 30 November 2023 31,761    14,149    45,910 
Net book values
Closing balance as at 30 November 2023   1,276    1,276 
Opening balance as at 01 December 2022   1,276    1,276 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Directors' Current Accounts 48,065    48,065 
48,065    48,065 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Loan Accounts 165,000    165,000 
165,000    165,000 

2