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COMPANY REGISTRATION NUMBER: 09854192
Trallwyn Limited
Filleted Unaudited Financial Statements
30 June 2024
Trallwyn Limited
Financial Statements
Year ended 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Trallwyn Limited
Officers and Professional Advisers
The board of directors
Mr C J Moloney
Mr C W Moloney
Mrs M Thomas (Appointed 09 May 2024)
Registered office
First Floor The Grand Hotel Buildings
Ivey Place
Swansea
Wales
SA1 1NX
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Trallwyn Limited
Statement of Financial Position
30 June 2024
Period from
Year to
1 Dec 22 to
30 Jun 24
30 Jun 23
£
£
Fixed assets
335,000
335,000
---------
---------
Current assets
8,623
13,918
Creditors: amounts falling due within one year
117,861
112,744
---------
---------
NET CURRENT LIABILITIES
( 109,238)
( 98,826)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
225,762
236,174
Creditors: amounts falling due after more than one year
176,134
190,181
---------
---------
49,628
45,993
---------
---------
Capital and reserves
49,628
45,993
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2025 , and are signed on behalf of the board by:
Mrs M Thomas
Director
Company registration number: 09854192
Trallwyn Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.