TRELORE_ALARMS_&_ELECTRIC - Accounts


Company Registration Number 04468478 (England and Wales)
TRELORE ALARMS & ELECTRICAL SERVICES LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
TRELORE ALARMS & ELECTRICAL SERVICES LTD.
BALANCE SHEET
AS AT 31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
10,555
1,399
Current assets
37,963
35,108
Creditors: amounts falling due within one year
(12,929)
(12,576)
Net current assets
25,034
22,532
Total assets less current liabilities
35,589
23,931
Net assets
35,589
23,931
Capital and reserves
35,589
23,931
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Trelore Alarms & Electrical Services Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Bath Street / Nelson Street, Barrow-in-Furness, Cumbria, LA14 1NJ.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TRELORE ALARMS & ELECTRICAL SERVICES LTD.
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 February 2021 and are signed on its behalf by:
Mr P L Trelore
Director
Company Registration Number 04468478
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr P L TreloreMrs Jane Bernadette TreloreMrs Jane Bernadette Trelore044684782019-08-012020-07-31044684782020-07-31044684782019-07-3104468478core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3104468478core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-31044684782018-08-012019-07-3104468478bus:Director12019-08-012020-07-3104468478bus:PrivateLimitedCompanyLtd2019-08-012020-07-3104468478bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-3104468478bus:Micro-entities2019-08-012020-07-3104468478bus:AuditExemptWithAccountantsReport2019-08-012020-07-3104468478bus:Director22019-08-012020-07-3104468478bus:CompanySecretary12019-08-012020-07-3104468478bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP