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
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
Charles Trewin Ltd
Statement of Financial Position
as at 30 November 2024
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)
-
Capital and reserves
3,948
1,242
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).
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