Registered Number NI603532

TRENCH CONTROL NI LIMITED

Micro-entity Accounts

30 June 2024

TRENCH CONTROL NI LIMITED Registered Number NI603532

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
33,139
47,887
Current Assets
993,747
800,696
Creditors: amounts falling due within one year
(364,489)
(211,345)
Net current assets (liabilities)
629,258
589,351
Total assets less current liabilities
662,397
637,238
Creditors: amounts falling due after more than one year
(632,491)
(610,180)
Total net assets (liabilities)
29,906
27,058
Capital and reserves
29,906
27,058
  • For the year ending 30 June 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 6 March 2025

And signed on their behalf by:
Colm O'Raghallaigh, Director

TRENCH CONTROL NI LIMITED Registered Number NI603532

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

1Employees
2024 2023
Average number of employees during the period 5 6