TRINITY PROPERTY CONSULTANTS LIMITED

Company Registration Number:
10976583 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TRINITY PROPERTY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

TRINITY PROPERTY CONSULTANTS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 19,254 16,008
Total fixed assets: 19,254 16,008
Current assets
Debtors: 4 1,362,257 391,192
Cash at bank and in hand: 1,083,718 939,028
Total current assets: 2,445,975 1,330,220
Creditors: amounts falling due within one year: 5 (470,119) (499,038)
Net current assets (liabilities): 1,975,856 831,182
Total assets less current liabilities: 1,995,110 847,190
Total net assets (liabilities): 1,995,110 847,190
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,995,104 847,184
Shareholders funds: 1,995,110 847,190

The notes form part of these financial statements

TRINITY PROPERTY CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2024
and signed on behalf of the board by:

Name: A.J. Wilson
Status: Director

The notes form part of these financial statements

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 13 10

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 21,701
Additions 7,648
At 30 September 2023 29,349
Depreciation
At 01 October 2022 5,693
Charge for year 4,402
At 30 September 2023 10,095
Net book value
At 30 September 2023 19,254
At 30 September 2022 16,008

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Creditors: amounts falling due within one year note

2023 2022Trade 11096 23716Bank loans 2341 2615Corporation tax 329727 320461VAT 123492 144230Pension contributions 0 5103Accruals 3463 2913

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Loans to directors

Name of director receiving advance or credit: G.J. Weatherley
Description of the loan: Advance.
£
Balance at 01 October 2022 2,967
Advances or credits repaid: 2,967
Balance at 30 September 2023 0
Name of director receiving advance or credit: A.J. Wilson
Description of the loan: Advance.
£
Balance at 01 October 2022 7,748
Advances or credits repaid: 7,748
Balance at 30 September 2023 0
Name of director receiving advance or credit: D.S. Berry
Description of the loan: Advance.
£
Balance at 01 October 2022 1,079
Advances or credits repaid: 1,079
Balance at 30 September 2023 0