Registered number
13609804
TRINITY HOUSE (MILLOM) LTD
Filleted Accounts
30 September 2023
TRINITY HOUSE (MILLOM) LTD
Registered number: 13609804
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 131,087 131,450
Current assets 8,778 7,757
Prepayments and accrued income - 322
8,778 8,079
Creditors: amounts falling due within one year (147,543) (150,403)
Net current liabilities (138,765) (142,324)
Total assets less current liabilities (7,678) (10,874)
Accruals and deferred income (528) (480)
Net liabilities (8,206) (11,354)
Capital and reserves (8,206) (11,354)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 148 Broad Lane, Coventry, England, CV5 7AN.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 Michael Anthony McGrath
Director
Approved by the board on 31 January 2024
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