Trafalgar Homes (Cambridge) Ltd - Period Ending 2022-07-31

TRAFALGAR HOMES (CAMBRIDGE) LTD - Company Information

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Registration number: 09112038

Trafalgar Homes (Cambridge) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

Trafalgar Homes (Cambridge) Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Trafalgar Homes (Cambridge) Ltd

Company Information

Directors

Mr Peter Graham Clarke

Mr Peter Brian Bacon

Mr Andrew Richard Bacon

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Trafalgar Homes (Cambridge) Ltd

(Registration number: 09112038)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Current assets	818,061	807,485
Creditors: Amounts falling due after more than one year	(741,944)	(742,059)
Accruals and deferred income	(273,904)	(273,904)
	(197,787)	(208,478)
Capital and reserves	(197,787)	(208,478)

1	Staff numbers

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

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 29 March 2023 and signed on its behalf by:

.........................................
Mr Peter Brian Bacon
Director

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