Trafalgar Group Limited - Period Ending 2021-07-31

Trafalgar Group Limited - Period Ending 2021-07-31


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Registration number: 06635172

Trafalgar Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2021

 

Trafalgar Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trafalgar Group Limited

Company Information

Director

Mr John Henry Summers

Registered office

Trafalgar House
Quarry Road
Newhaven
BN9 9DD

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Trafalgar Group Limited

(Registration number: 06635172)
Balance Sheet as at 31 July 2021

Note

2021
 £

2020
 £

Fixed assets

 

1

-

Creditors: Amounts falling due within one year

 

(28)

(27)

Total assets less current liabilities

 

(27)

(27)

Accruals and deferred income

 

(40)

(40)

   

(67)

(67)

Capital and reserves

 

(67)

(67)

1

General information

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

The address of its registered office is:
Trafalgar House
Quarry Road
Newhaven
BN9 9DD
United Kingdom

These financial statements were authorised for issue by the director on 19 April 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Trafalgar Group Limited

(Registration number: 06635172)
Balance Sheet as at 31 July 2021

Approved and authorised by the director on 19 April 2022
 

.........................................
Mr John Henry Summers
Director