Company Registration No. 10018944 (England and Wales)
15 Treloggan Management Limited
Unaudited accounts
for the year ended 29 February 2024
15 Treloggan Management Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
15 Treloggan Management Limited
Company Information
for the year ended 29 February 2024
Company Number
10018944 (England and Wales)
Registered Office
70 CASTLE STREET
BODMIN
PL31 2DY
ENGLAND
Accountants
Callywith Accountants
70 Castle Street
Bodmin
Cornwall
PL31 2DY
15 Treloggan Management Limited
Statement of Financial Position
as at 29 February 2024
Called up share capital not paid
1,000
1,000
Current assets
10,315
18,832
Prepayments and accrued income
218
187
Creditors: amounts falling due within one year
(9,700)
(9,700)
Net current assets
833
9,319
Total assets less current liabilities
3,432
10,319
Creditors: amounts falling due after more than one year
(27,102)
(32,259)
Accruals and deferred income
(600)
(432)
Net liabilities
(24,270)
(22,372)
Capital and reserves
(24,270)
(22,372)
15 Treloggan Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10018944. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 November 2024
P Carter
Director
Company Registration No. 10018944