Registered number
08394243
Trinity Court Management (Ulverston) Limited
Filleted Accounts
28 February 2023
Trinity Court Management (Ulverston) Limited
Registered number: 08394243
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 21,929 18,727
Net current assets 21,929 18,727
Total assets less current liabilities 21,929 18,727
Creditors: amounts falling due after more than one year 3 (21,912) (18,710)
Net assets 17 17
Capital and reserves
Called up share capital 4 17 17
Shareholder's funds 17 17
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Foster
Director
Approved by the board on 28 November 2023
Trinity Court Management (Ulverston) Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 .
The Service charges collected and relevant costs relating to the service charges are no longer included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Taxation
No liability to Corporation tax arose in the year ending 28th February 2023 nor in the year ending 28th February 2022
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 21,912 18,710
4 Other information
Trinity Court Management (Ulverston) Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 St Annes Rd West
Lytham St Annes
Lancs
FY8 1SB
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