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Company Registration No. 14487690 (England and Wales)
Charles Trewin Ltd Unaudited accounts for the year ended 30 November 2024
Charles Trewin Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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Charles Trewin Ltd Company Information for the year ended 30 November 2024
Directors
T K Moore A J Harrison
Company Number
14487690 (England and Wales)
Registered Office
1 Woodside Close Doddington March Cambridgeshire PE15 0WG England
Accountants
Charles Trewin Ltd 1 Woodside Close Doddington March PE15 0WG
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Charles Trewin Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
998 
683 
Current assets
7,988 
4,353 
Creditors: amounts falling due within one year
(4,038)
(3,794)
Net current assets
3,950 
559 
Total assets less current liabilities
4,948 
1,242 
Accruals and deferred income
(1,000)
- 
Net assets
3,948 
1,242 
Capital and reserves
3,948 
1,242 
NOTES TO THE ACCOUNTS
1 Statutory information
Charles Trewin Ltd is a private company, limited by shares, registered in England and Wales, registration number 14487690. The registered office is 1 Woodside Close, Doddington, March, Cambridgeshire, PE15 0WG, England.
2 Directors' advances, credit and guarantees
T Moore Balance outstanding at start of the year - £483 Amounts advanced - £7,750 Amounts repaid - (£8,595) Amounts written off - £nil Amounts waived - £nil Balance outstanding at end of year - (£362) A Harrison Balance outstanding at start of the year - (£2,979) Amounts advanced - £7,750 Amounts repaid - (£5,189) Amounts written off - £nil Amounts waived - £nil Balance outstanding at end of year - (£418)
This loan is unsecured and interest is charged in line with the official rates of interest.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Charles Trewin Ltd Statement of Financial Position as at 30 November 2024 (continued)
For the year ending 30 November 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 directors acknowledge their 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 3 December 2024
T K Moore Director Company Registration No. 14487690
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