Trafalgar Homes (Cambridge) Ltd - Period Ending 2023-04-30

Trafalgar Homes (Cambridge) Ltd - Period Ending 2023-04-30


Trafalgar Homes (Cambridge) Ltd 09112038 false 2022-08-01 2023-04-30 2023-04-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 09112038 2022-08-01 2023-04-30 09112038 2023-04-30 09112038 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09112038 bus:Micro-entities 2022-08-01 2023-04-30 09112038 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-04-30 09112038 bus:FullAccounts 2022-08-01 2023-04-30 09112038 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-04-30 09112038 bus:RegisteredOffice 2022-08-01 2023-04-30 09112038 bus:Director1 2022-08-01 2023-04-30 09112038 bus:Director2 2022-08-01 2023-04-30 09112038 bus:Director3 2022-08-01 2023-04-30 09112038 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-04-30 09112038 countries:AllCountries 2022-08-01 2023-04-30 09112038 2021-08-01 2022-07-31 09112038 2022-07-31 09112038 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09112038

Trafalgar Homes (Cambridge) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2022 to 30 April 2023

 

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 30 April 2023

2023
£

2022
£

Current assets

-

818,061

Creditors: Amounts falling due after more than one year

-

(741,944)

Accruals and deferred income

(271,404)

(273,904)

 

(271,404)

(197,787)

Capital and reserves

(271,404)

(197,787)

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2022 - 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 period 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 2 May 2023 and signed on its behalf by:
 

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

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.