Micro-entity Accounts - TREVELYAN HOLIDAY HOMES LTD

Micro-entity Accounts - TREVELYAN HOLIDAY HOMES LTD

TREVELYAN HOLIDAY HOMES LTD - Company Information

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Registered Number 07122682

TREVELYAN HOLIDAY HOMES LTD

Micro-entity Accounts

31 January 2023

TREVELYAN HOLIDAY HOMES LTD Registered Number 07122682

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
161,600
161,600
Current Assets
4,661
1,313
Creditors: amounts falling due within one year
(17,099)
(22,773)
Net current assets (liabilities)
(12,438)
(21,460)
Total assets less current liabilities
149,162
140,140
Creditors: amounts falling due after more than one year
(11,286)
(19,400)
Total net assets (liabilities)
137,876
120,740
Capital and reserves
137,876
120,740
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2023

And signed on their behalf by:
V J Akpinar, Director

TREVELYAN HOLIDAY HOMES LTD Registered Number 07122682

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 5 12