IRIS Accounts Production v24.3.2.46 04481904 director 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044819042023-07-31044819042024-07-31044819042023-08-012024-07-31044819042022-07-31044819042022-08-012023-07-31044819042023-07-3104481904ns15:EnglandWales2023-08-012024-07-3104481904ns14:PoundSterling2023-08-012024-07-3104481904ns10:Director12023-08-012024-07-3104481904ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104481904ns10:Micro-entities2023-08-012024-07-3104481904ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3104481904ns10:FullAccounts2023-08-012024-07-3104481904ns5:CurrentFinancialInstruments2024-07-3104481904ns5:CurrentFinancialInstruments2023-07-3104481904ns5:Non-currentFinancialInstruments2024-07-3104481904ns5:Non-currentFinancialInstruments2023-07-31










Trafalgar Willand Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






Trafalgar Willand Limited (by shares) (Registered number: 04481904)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Trafalgar Willand Limited (by shares) (Registered number: 04481904)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 1,684 2,074

CURRENT ASSETS 40,335 37,070

CREDITORS
Amounts falling due within one year (10,468 ) (10,483 )
NET CURRENT ASSETS 29,867 26,587
TOTAL ASSETS LESS CURRENT LIABILITIES 31,551 28,661

CREDITORS
Amounts falling due after more than one
year

3,984

6,059
NET ASSETS 27,567 22,602

CAPITAL AND RESERVES 27,567 22,602

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Trafalgar Willand Limited (by shares) (Registered number: 04481904)

Balance Sheet - continued
31 July 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





MD Collins - Director