2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 12737606 bus:AbridgedAccounts 2022-08-01 2023-07-31 12737606 bus:Micro-entities 2022-08-01 2023-07-31 12737606 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12737606 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12737606 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12737606 2022-08-01 2023-07-31 12737606 2023-07-31 12737606 bus:RegisteredOffice 2022-08-01 2023-07-31 12737606 core:WithinOneYear 2023-07-31 12737606 core:AfterOneYear 2023-07-31 12737606 bus:Director1 2022-08-01 2023-07-31 12737606 bus:Director1 2023-07-31 12737606 bus:Director1 2021-08-01 2022-07-31 12737606 2021-08-01 12737606 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12737606 2021-08-01 2022-07-31 12737606 2022-07-31 12737606 core:WithinOneYear 2022-07-31 12737606 core:AfterOneYear 2022-07-31 12737606 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12737606 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12737606 bus:OrdinaryShareClass1 2023-07-31 12737606 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 12737606 bus:OrdinaryShareClass1 2022-07-31 12737606 core:FurnitureFittings 2022-08-01 2023-07-31 12737606 core:FurnitureFittings 2023-07-31 12737606 core:FurnitureFittings 2022-07-31 12737606 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12737606 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 12737606 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12737606 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12737606 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12737606 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12737606 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12737606 core:Non-currentFinancialInstruments 2023-07-31 12737606 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12737606
England and Wales

 

 

 

TRINITY CENTRAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
(as restated)
Fixed assets   2,362     
Current assets 465,117      687,719   
Creditors: amount falling due within one year (51,475)     (1,175)  
Net current assets   413,642      686,544 
Total assets less current liabilities   416,004      686,544 
Creditors: amount falling due after more than one year   (342,465)     (701,789)
Net assets   73,539      (15,245)
 

         
Capital and reserves   73,539      (15,245)
 
NOTES TO THE ACCOUNTS

General Information
Trinity Central Ltd is a private company, limited by shares, registered in England and Wales, registration number 12737606, registration address 193 Woodhouse Street, Leeds, LS6 2NY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Prior Period Adjustments

The comparative figures have been restated to correctly reflect the financial statements. The effect of this prior period adjustment is to change the investment assets into work in progress.

For the year ended 31 July 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 July 2024 and were signed by:


--------------------------------
K Parmar
Director
1