Trevallion Transport Limited 09047977 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is HGV Driver Digita Accounts Production Advanced 6.30.9574.0 true Mr Alex Trevallion 09047977 2023-06-01 2024-05-31 09047977 2024-05-31 09047977 bus:OrdinaryShareClass1 2024-05-31 09047977 core:RetainedEarningsAccumulatedLosses 2024-05-31 09047977 core:ShareCapital 2024-05-31 09047977 bus:FRS102 2023-06-01 2024-05-31 09047977 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09047977 bus:FullAccounts 2023-06-01 2024-05-31 09047977 bus:RegisteredOffice 2023-06-01 2024-05-31 09047977 bus:Director1 2023-06-01 2024-05-31 09047977 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 09047977 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 09047977 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09047977 countries:EnglandWales 2023-06-01 2024-05-31 09047977 2022-06-01 2023-05-31 09047977 2023-05-31 09047977 bus:OrdinaryShareClass1 2023-05-31 09047977 core:RetainedEarningsAccumulatedLosses 2023-05-31 09047977 core:ShareCapital 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09047977

Trevallion Transport Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Trevallion Transport Limited

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Trevallion Transport Limited

(Registration number: 09047977)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(100)

(100)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr Alex Trevallion
Director

 

Trevallion Transport Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the director on 20 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100