TRELLIX_LTD - Accounts


Company registration number 13743906 (England and Wales)
TRELLIX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
TRELLIX LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
£
£
Called up share capital not paid
2
Fixed assets
253,887
Current assets
22,427
Prepayments and accrued income
182
Creditors: amounts falling due within one year
(1,500)
Net current assets
21,109
Total assets less current liabilities
274,998
Net assets
274,998
Capital and reserves
274,998
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2022
Number
Employees
-
0

Trellix Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Piccadilly Place, Manchester, M1 3BR.

For the period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TRELLIX LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 August 2023 and are signed on its behalf by:
Mr R M Turner
Director
Company registration number 13743906 (England and Wales)
2022-11-302021-11-15falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr A J AubreyMr I D StobieMr R M Turner137439062021-11-152022-11-30137439062022-11-3013743906core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3013743906bus:Director32021-11-152022-11-3013743906bus:PrivateLimitedCompanyLtd2021-11-152022-11-3013743906bus:SmallCompaniesRegimeForAccounts2021-11-152022-11-3013743906bus:FRS1022021-11-152022-11-3013743906bus:AuditExemptWithAccountantsReport2021-11-152022-11-3013743906bus:Director12021-11-152022-11-3013743906bus:Director22021-11-152022-11-3013743906bus:FullAccounts2021-11-152022-11-30xbrli:purexbrli:sharesiso4217:GBP