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Registration number: 06728247

Trinity Plus Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Trinity Plus Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Trinity Plus Limited

(Registration number: 06728247)
Balance Sheet as at 31 March 2023

2023
£

2022
£

         

Fixed assets

 

185,090

 

185,090

Current assets

86,659

 

108,091

 

Creditors: Amounts falling due within one year

(1,919)

 

(18,862)

 

Net current assets

 

84,740

 

89,229

Total assets less current liabilities

 

269,830

 

274,319

Accruals and deferred income

 

(1,452)

 

(1,380)

   

268,378

 

272,939

Capital and reserves

 

268,378

 

272,939

 

Trinity Plus Limited

(Registration number: 06728247)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Hoghton Street
Southport
Merseyside
PR9 0PG
England

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's functional and presentational currency is GBP and no level of rounding has been used in presenting the financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Trinity Plus Limited

(Registration number: 06728247)
Balance Sheet as at 31 March 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2023
 

.........................................
Dr MO Rosanwo
Director