Registered number
04542185
Trinity Avenue Management Company Limited
Filleted Accounts
30 June 2023
Trinity Avenue Management Company Limited
Registered number: 04542185
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 5,425 4,557
Cash at bank and in hand 12,115 11,031
17,540 15,588
Creditors: amounts falling due within one year 4 (720) (713)
Net current assets 16,820 14,875
Net assets 16,820 14,875
Capital and reserves
Called up share capital 1,701 1,701
Accumulated funds account 15,119 13,174
Shareholders' funds 16,820 14,875
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 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.
Doreen McGrath
Director
Approved by the board on 29 September 2023
Trinity Avenue Management Company Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members, lessees or tenants towards maintenance to the property and administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 5,425 4,557
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 720 713
5 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
6 Other information
Trinity Avenue Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
Trinity Avenue Management Company Limited 04542185 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Doreen McGrath No description of principal activity 04542185 2021-07-01 2022-06-30 04542185 core:WithinOneYear 2022-06-30 04542185 core:ShareCapital 2022-06-30 04542185 core:RetainedEarningsAccumulatedLosses 2022-06-30 04542185 2022-07-01 2023-06-30 04542185 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04542185 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04542185 bus:Director40 2022-07-01 2023-06-30 04542185 countries:England 2022-07-01 2023-06-30 04542185 bus:FRS102 2022-07-01 2023-06-30 04542185 bus:FullAccounts 2022-07-01 2023-06-30 04542185 2023-06-30 04542185 core:WithinOneYear 2023-06-30 04542185 core:ShareCapital 2023-06-30 04542185 core:RetainedEarningsAccumulatedLosses 2023-06-30 04542185 2022-06-30 iso4217:GBP xbrli:pure