Company Registration No. 07869503 (England and Wales)
TRINITY CATERERS AND SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2022
TRINITY CATERERS AND SERVICES LIMITED
Unaudited accounts
Contents
TRINITY CATERERS AND SERVICES LIMITED
Company Information
for the year ended 31 December 2022
Company Number
07869503 (England and Wales)
Registered Office
71 KENNINGTON PARK ROAD
LONDON
SE11 4JQ
Accountants
Avinu Consulting Limited
5 Betts Close
Ebbsfleet Valley
Swanscombe
DA10 1ER
TRINITY CATERERS AND SERVICES LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
11,286
19,080
Creditors: amounts falling due within one year
(5,658)
(6,214)
Net current assets
5,628
12,866
Total assets less current liabilities
6,081
13,432
Creditors: amounts falling due after more than one year
(18,602)
(23,453)
Net liabilities
(12,521)
(10,021)
Called up share capital
1
1
Profit and loss account
(12,522)
(10,022)
Shareholders' funds
(12,521)
(10,021)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Oyeteju Isola
Director
Company Registration No. 07869503
TRINITY CATERERS AND SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2022
TRINITY CATERERS AND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07869503. The registered office is 71 KENNINGTON PARK ROAD, LONDON, SE11 4JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,358
5,864
TRINITY CATERERS AND SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).