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Trinity Lodge Management Company Limited
Unaudited filleted financial statements
31 March 2022
Company registration number: 07981537 (England and Wales)
Trinity Lodge Management Company Limited
Contents
Statement of financial position
Trinity Lodge Management Company Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Current assets 20,660 20,966
Prepayments and accrued income 1,120 825
_______ _______
21,780 21,791
Creditors: amounts falling due within one year ( 21,005) ( 21,015)
_______ _______
Net current assets 775 776
_______ _______
Total assets less current liabilities 775 776
Accruals and deferred income ( 775) ( 776)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Trinity Lodge Management Company Limited
Year ended 31 March 2022
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
C. Stewart
Director
Company registration number: 07981537
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Malcolm H Preece & Co., Leopold Villa, 45 Leopold Street, Derby, DE1 2HF.