Trewyddfa Road Ltd,Ltd - AccountsLtd - Accounts

Trewyddfa Road Ltd,Ltd - AccountsLtd - Accounts


2019-11-30 11073234 2020-11-29 11073234 2019-11-30 2020-11-29 11073234 2019-11-29 11073234 2018-11-30 2019-11-29 11073234 uk-core:WithinOneYear 2019-11-29 11073234 uk-core:WithinOneYear 2020-11-29 11073234 uk-core:ShareCapital 2020-11-29 11073234 uk-core:ShareCapital 2019-11-29 11073234 uk-core:RevaluationReserve 2020-11-29 11073234 uk-core:RevaluationReserve 2019-11-29 11073234 uk-bus:Director1 2019-11-30 2020-11-29 iso4217:GBP xbrli:pure 11073234 uk-bus:AuditExemptWithAccountantsReport 2019-11-30 2020-11-29 11073234 uk-bus:FRS102 2019-11-30 2020-11-29 11073234 uk-bus:FullAccounts 2019-11-30 2020-11-29 11073234 uk-bus:PrivateLimitedCompanyLtd 2019-11-30 2020-11-29
Draft
Trewyddfa Road Ltd
Registered Number:11073234
For the year ended 29 November 2020
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 29 November 2020
Trewyddfa Road Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
11073234
As at 29 November 2020
Trewyddfa Road Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
5,000
5,000
2
5,000
5,000
Current assets
Trade and other receivables
1
1
3
1
1
Trade and other payables: amounts falling due within one
year
-
-
1
1
Net current assets
Total assets less current liabilities
5,001
5,001
5,001
Net assets
5,001
Capital and reserves
Called up share capital
1
1
Revaluation reserve
5,000
5,000
4
5,001
5,001
Shareholders' funds
For the year ended 29 November 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Cursio Director
These financial statements were approved and authorised for issue by the Board on 14 July 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 29 November 2020
Trewyddfa Road Ltd
Notes to the Financial Statements
Statutory Information
Trewyddfa Road Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11073234.
Registered address:
8 Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 30 November 2019
5,000
At 29 November 2020
5,000
At 29 November 2020
Net book value
5,000
At 29 November 2019
5,000
3. Trade and other receivables
2019
2020
£
£
Other debtors
1
1
4. Reserves
Total
£
Revaluation reserve at 30 November 2019
5,000
5,000
Revaluation reserve at 29 November 2020
5. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
Draft
For the year ended 29 November 2020
Trewyddfa Road Ltd
Notes to the Financial Statements Continued
3 of 3