Company Accounts and Tax Online 14777633 Board of Directors 3.4.23 30.4.24 30.4.24 false iso4217:GBP xbrli:pure 14777633 2024-04-30 14777633 2023-04-03 2024-04-30 14777633 countries:EnglandWales 2023-04-03 2024-04-30 14777633 curr:PoundSterling 2023-04-03 2024-04-30 14777633 uk-bus:PrivateLimitedCompanyLtd 2023-04-03 2024-04-30 14777633 uk-bus:Micro-entities 2023-04-03 2024-04-30 14777633 uk-bus:AuditExempt-NoAccountantsReport 2023-04-03 2024-04-30 14777633 uk-bus:FullAccounts 2023-04-03 2024-04-30 14777633 uk-bus:RegisteredOffice 2023-04-03 2024-04-30 14777633 uk-bus:Director1 2023-04-03 2024-04-30 14777633 uk-bus:Director1 2023-04-03 14777633 uk-bus:Director1 2024-04-30 14777633 uk-bus:Director2 2023-04-03 2024-04-30 14777633 uk-bus:Director2 2023-04-03 14777633 uk-bus:Director2 2024-04-30 14777633 core:AfterOneYear 2024-04-30 14777633 core:WithinOneYear 2024-04-30 14777633 core:WithinOneYear 2023-04-03 2024-04-30 14777633 core:AfterOneYear 2024-04-30 14777633 core:AfterOneYear 2023-04-03 2024-04-30 14777633 core:ShareCapital 2024-04-30 14777633 core:RevaluationReserve 2024-04-30 14777633 core:RetainedEarningsAccumulatedLosses 2024-04-30 14777633 1 2023-04-03 2024-04-30

# THETRAF LTD

## Company Registration Number:
14777633 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2024

## Period of accounts

## Start date: 03 April 2023

## End date: 30 April 2024

# THETRAF LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THETRAF LTD

## Company Information

for the Period Ended 30 April 2024

Director: |  | Oli Carter-Esdale
|  | Rodger Molyneux-Roberts
Registered office: |  | The Trafalgar, 23 High Path London GBR SW19 2JY
Company Registration Number: |  | 14777633 (England and Wales)

# THETRAF LTD

## Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Operation of Public House

Directors

The director(s) shown below were appointed to the company during the period
Oli Carter-Esdale
03 April 2023
Rodger Molyneux-Roberts
03 April 2023

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Rodger Molyneux-Roberts
Status: Director

# THETRAF LTD

## Profit and Loss Account

for the Period Ended 30 April 2024

| 13 months to 30 Apr 2024 £
--- | ---
Turnover | 118,649
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 700
Cost of Materials | ( 60,115 )
Staff Costs | ( 10,664 )
Depreciation and Writeoffs | ( 395 )
Other charges | ( 62,335 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 14,160 )

# THETRAF LTD

## Balance sheet

As at 30 April 2024

| 13 months to 30 Apr 2024 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 11,333
Current assets: | 40,195
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 65,294 )
Net current assets (liabilities): | ( 25,099 )
Total assets less current liabilities: | ( 13,766 )
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 13,766 )
Capital and reserves: | ( 13,766 )

# THETRAF LTD

## Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Rodger Molyneux-Roberts
Status: Director

The notes form part of these financial statements

# THETRAF LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2024

- ## 1. Employee Information

  Average number of employees: 2

# THETRAF LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2024

- ## 2. Off balance sheet disclosure

  No