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Company Registration No. 4635043 (England and Wales)
Trevor Cumine Limited Unaudited accounts for the year ended 30 April 2024
Trevor Cumine Limited Unaudited accounts Contents
Page
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Trevor Cumine Limited Company Information for the year ended 30 April 2024
Director
T G Cumine
Company Number
4635043 (England and Wales)
Registered Office
133 Putney Bridge Road London SW15 2PA
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Trevor Cumine Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
224 
Current assets
Inventories
5,000 
5,000 
Debtors
3,290 
- 
Cash at bank and in hand
82,335 
83,590 
90,625 
88,590 
Creditors: amounts falling due within one year
(4,030)
(2,800)
Net current assets
86,595 
85,790 
Net assets
86,595 
86,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,495 
85,914 
Shareholders' funds
86,595 
86,014 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
T G Cumine Director Company Registration No. 4635043
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Trevor Cumine Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Trevor Cumine Limited is a private company, limited by shares, registered in England and Wales, registration number 4635043. The registered office is 133 Putney Bridge Road, London, SW15 2PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,285 
At 30 April 2024
7,285 
Depreciation
At 1 May 2023
7,061 
Charge for the year
224 
At 30 April 2024
7,285 
Net book value
At 30 April 2024
- 
At 30 April 2023
224 
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Trevor Cumine Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,290 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
789 
- 
Accruals
3,241 
2,800 
4,030 
2,800 
7
Transactions with related parties
Dividends totalling £710 (2022 - £1,544) were paid to the director during the year.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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