Company Registration No. 13264404 (England and Wales)
Trinity Capital (Limpley) Limited
Unaudited accounts
for the year ended 31 March 2023
Trinity Capital (Limpley) Limited
Unaudited accounts
Contents
Trinity Capital (Limpley) Limited
Company Information
for the year ended 31 March 2023
Company Number
13264404 (England and Wales)
Registered Office
39 Hanson Road
Abingdon
Oxfordshire
OX14 1YL
Accountants
Chalmers and Partners Limited
59 Leighton Road
London
NW5 2QH
Trinity Capital (Limpley) Limited
Statement of financial position
as at 31 March 2023
Investment property
2,579,967
2,564,013
Cash at bank and in hand
15,939
5,680
Creditors: amounts falling due within one year
(25,302)
(31,958)
Net current assets
60,633
59,775
Total assets less current liabilities
2,640,600
2,623,788
Creditors: amounts falling due after more than one year
(2,698,500)
(2,658,500)
Net liabilities
(57,900)
(34,712)
Called up share capital
100
100
Profit and loss account
(58,000)
(34,812)
Shareholders' funds
(57,900)
(34,712)
For the year ending 31 March 2023 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 10 September 2023 and were signed on its behalf by
Irina Mamkhegova
Director
Company Registration No. 13264404
Trinity Capital (Limpley) Limited
Notes to the Accounts
for the year ended 31 March 2023
Trinity Capital (Limpley) Limited is a private company, limited by shares, registered in England and Wales, registration number 13264404. The registered office is 39 Hanson Road, Abingdon, Oxfordshire, OX14 1YL.
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.
Investment property represents land and building purchased for redevelopment and is included at cost including expenditure on redevelopment.
The company commenced trading in July 2022. There are therefore no comparative figures to report.
Fair value at 1 April 2022
2,564,013
At 31 March 2023
2,579,967
Amounts falling due within one year
Other debtors
60,697
62,812
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
22,402
29,458
Trinity Capital (Limpley) Limited
Notes to the Accounts
for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
2,698,500
2,658,500
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).