Registered Number 09782448

TRAVERSTONE PROPERTIES LIMITED

Micro-entity Accounts

30 September 2024

TRAVERSTONE PROPERTIES LIMITED Registered Number 09782448

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
216,820
212,800
Current Assets
8,520
4,853
Prepayments and accrued income
445
826
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
8,965
5,679
Total assets less current liabilities
225,785
218,479
Creditors: amounts falling due after more than one year
(191,000)
(193,000)
Provisions for liabilities
0
0
Accruals and deferred income
(5,257)
(4,512)
Total net assets (liabilities)
29,528
20,967
Capital and reserves
29,528
20,967
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2025

And signed on their behalf by:
David Lake, Director

TRAVERSTONE PROPERTIES LIMITED Registered Number 09782448

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0