Trebble and Co Limited - Period Ending 2022-03-31

Trebble and Co Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Trebble and Co Limited

Company Information

Directors

Mrs V F Trebble-Sargent Mr J Trebble-Sargent

Registered office

The Nook Kingsmill Industrial Estate Cullompton Devon EX15 1BS

Accountants

GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Trebble and Co Limited

Directors' Report for the Year Ended 31 March 2022

The directors present their report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs V F Trebble-Sargent

Mr J Trebble-Sargent

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 December 2022 and signed on its behalf by:
 

......................................... Mrs V F Trebble-Sargent Director

Trebble and Co Limited

(Registration number: 09976768)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	79,086	91,037
Current assets	27,174	35,864
Prepayments and accrued income	909	-
Creditors: Amounts falling due within one year	(92,875)	(117,129)
Net current liabilities	(64,792)	(81,265)
Total assets less current liabilities	14,294	9,772
Creditors: Amounts falling due after more than one year	(24,893)	(32,413)
Accruals and deferred income	(2,357)	(685)
	(12,956)	(23,326)
Capital and reserves	(12,956)	(23,326)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Nook
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS
England

These financial statements were authorised for issue by the Board on 20 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Trebble and Co Limited

(Registration number: 09976768)
Balance Sheet as at 31 March 2022 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 December 2022 and signed on its behalf by:
 

......................................... Mrs V F Trebble-Sargent Director