Company registration number 11223766 (England and Wales)
TRINITY BAY PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
TRINITY BAY PROPERTIES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
963,997
567,285
Current assets
6,607
23,110
Prepayments and accrued income
3,552
1,780
Creditors: amounts falling due within one year
(99,342)
(12,307)
Net current (liabilities)/assets
(89,183)
12,583
Total assets less current liabilities
874,814
579,868
Creditors: amounts falling due after more than one year
(1,128,046)
(709,539)
Net liabilities
(253,232)
(129,671)
Capital and reserves
(253,232)
(129,671)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
2
Going Concern
At the balance sheet date the company is insolvent and reliant upon the support of the directors. The directors have indicated that this support will continue and as such the accounts have been prepared on a going concern basis.
Trinity Bay Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Kirkleatham Street, Redcar, TS10 1QH.
For the year ended 28 February 2023 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 year in question in accordance with section 476.
TRINITY BAY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
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
The financial statements were approved by the board of directors and authorised for issue on 23 November 2023 and are signed on its behalf by:
..............................................
Mrs L Osborne
Company registration number 11223766 (England and Wales)