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COMPANY REGISTRATION NUMBER: 03676301
Trinity Grange Management Company Ltd
Filleted Unaudited Abridged Financial Statements
For the year ended
28 December 2023
R E Jones & co
Trinity Grange Management Company Ltd
Abridged Financial Statements
Year ended 28 December 2023
Contents
Page
Officers and professional advisers
1
Abridged statement of financial position
2
Notes to the abridged financial statements
3
R E Jones & co
Trinity Grange Management Company Ltd
Officers and Professional Advisers
Director
Mr D Moradeyo
Registered office
132 Burnt Ash Road
London
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
R E Jones & co
Trinity Grange Management Company Ltd
Abridged Statement of Financial Position
28 December 2023
2023
2022
Note
£
£
Current assets
Debtors
11
11
----
----
Net current assets
11
11
----
----
Total assets less current liabilities
11
11
----
----
Capital and reserves
Called up share capital
11
11
----
----
Shareholders funds
11
11
----
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 28 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 28 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
Property Partners Management Ltd
Company secretary
Company registration number: 03676301
R E Jones & co
Trinity Grange Management Company Ltd
Notes to the Abridged Financial Statements
Year ended 28 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, SE12 8PU, London.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.