Trefor Stores Ltd - Accounts

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	Registered number
	10705224

	Trefor Stores Ltd
	Unaudited Accounts
	for the year ended
	30 April 2019

Trefor Stores Ltd Balance Sheet as at 30 April 2019
	Notes		2019 £		2018 £
Fixed assets
Tangible assets			16,250		21,875
			16,250		21,875
Current assets
Stocks		40,000		15,000
Debtors		13,073		27,250
Cash at bank and in hand		16,359		20,619
		69,432		62,869
Creditors: amounts falling due within one year		(36,981)		(12,720)
Net current assets / (liabilities)			32,451		50,149
Total assets less current liabilities			48,701		72,024
Creditors: amounts falling due after more than one year			(45,753)		(53,555)
Total net assets (liabilities)			2,948		18,469
Capital and reserves
Called up share capital			2		2
Profit and loss account			2,946		18,467
Shareholders' funds			2,948		18,469

Trefor Stores Ltd
Balance Sheet
as at 30 April 2019

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2019 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors