1 June 2022 false Taxfiler 2023.11.1 13375526business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133755262022-05-31 133755262022-06-012023-05-31 13375526business:AuditExemptWithAccountantsReport2022-06-012023-05-31 13375526business:FilletedAccounts2022-06-012023-05-31 133755262023-05-31 13375526business:Director12022-06-012023-05-31 13375526business:Director22022-06-012023-05-31 13375526business:RegisteredOffice2022-06-012023-05-31 133755262022-05-31 13375526core:WithinOneYear2023-05-31 13375526core:WithinOneYear2022-05-31 13375526core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13375526core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13375526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13375526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13375526core:PreviouslyStatedAmount2023-05-31 13375526core:PreviouslyStatedAmount2022-05-31 13375526business:SmallEntities2022-06-012023-05-31 13375526countries:EnglandWales2022-06-012023-05-31 13375526core:ComputerEquipment2022-06-012023-05-31 13375526core:ComputerEquipment2022-05-31 13375526core:ComputerEquipment2023-05-31 13375526business:OrdinaryShareClass12022-06-012023-05-31 13375526business:OrdinaryShareClass12021-05-042022-05-31 133755262021-05-042022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13375526 (England and Wales)
TRINITY NORTHWEST LTD Unaudited accounts for the year ended 31 May 2023
TRINITY NORTHWEST LTD Unaudited accounts Contents
Page
- 2 -
TRINITY NORTHWEST LTD Company Information for the year ended 31 May 2023
Directors
Kwok Keung YAU Angela Wan Chee YAU
Company Number
13375526 (England and Wales)
Registered Office
18 BENTINCK ROAD ALTRINCHAM WA14 2BP ENGLAND
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
- 3 -
TRINITY NORTHWEST LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,261 
- 
Current assets
Debtors
30,040 
9,550 
Cash at bank and in hand
66,343 
18,666 
96,383 
28,216 
Creditors: amounts falling due within one year
(88,108)
(29,787)
Net current assets/(liabilities)
8,275 
(1,571)
Net assets/(liabilities)
9,536 
(1,571)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
9,236 
(1,871)
Shareholders' funds
9,536 
(1,571)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Kwok Keung YAU Director Company Registration No. 13375526
- 4 -
TRINITY NORTHWEST LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
TRINITY NORTHWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 13375526. The registered office is 18 BENTINCK ROAD, ALTRINCHAM, WA14 2BP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
1,344 
At 31 May 2023
1,344 
Depreciation
Charge for the year
83 
At 31 May 2023
83 
Net book value
At 31 May 2023
1,261 
- 5 -
TRINITY NORTHWEST LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,040 
9,550 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
69,580 
21,218 
Taxes and social security
4,287 
4,422 
Proposed dividends
8,400 
- 
Loans from directors
5,841 
3,247 
Accruals
- 
900 
88,108 
29,787 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -