Registered number
04868200
Trinity Gardens Management Company Limited
Filleted Accounts
31 December 2023
Trinity Gardens Management Company Limited
Registered number: 04868200
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Cash at bank and in hand 3 - -
- -
Net current assets - -
Net assets - -
Capital and reserves 4
Shareholder's funds - -
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 K J Bott
Director
Approved by the board on 29 March 2024
Trinity Gardens Management Company Limited
Notes to the Accounts
for the year ended 31 December 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 and the company acts as trustee in this capacity.
The Service charges collected and relevant costs relating to the service charges are not 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 31st December 2023 nor in the year ending 31st December 2022
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Cash at bank and in hand
The cash balance of service charge funds held in trust are not included in the accounts of the company. The cash balance at 31 December 2023 was £4,789 (Cash balance at 31 December 2022 was £7,694)
4 Other information
Trinity Gardens Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
20a Victoria Road
Hale
Altrincham
WA15 9AD
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