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Company registration number: 03539918
Trinity Contractors Ltd
Unaudited filleted financial statements
31 July 2023
Trinity Contractors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trinity Contractors Ltd
Directors and other information
Directors Mr J Tough
Mr A Mynard
Secretary J Tough
Company number 03539918
Registered office Trinity House
Kingsbury Road
Minworth
Sutton Coldfield
B76 9DD
Accountants Windsors Rybridge Ltd
9 Castle Court (2)
Castlegate Way
Dudley
West Midlands
DY1 4RH
Trinity Contractors Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 410,459 554,276
_______ _______
Current assets 56,055 55,481
Prepayments and accrued income 756 10,196
_______ _______
56,811 65,677
Creditors: amounts falling due within one year ( 83,321) ( 110,886)
_______ _______
Net current liabilities ( 26,510) ( 45,209)
_______ _______
Total assets less current liabilities 383,949 509,067
Creditors: amounts falling due after more than one year ( 69,596) ( 153,517)
Accruals and deferred income ( 1,732) ( 4,315)
_______ _______
Net assets 312,621 351,235
_______ _______
Capital and reserves 312,621 351,235
_______ _______
Notes to the financial statements
Trinity Contractors Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J Tough ( 29) ( 3,885) ( 3,914)
Mr A Mynard ( 7,482) 2,000 ( 5,482)
_______ _______ _______
( 7,511) ( 1,885) ( 9,396)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J Tough ( 3,010) 2,981 ( 29)
Mr A Mynard ( 9,626) 2,144 ( 7,482)
_______ _______ _______
( 12,636) 5,125 ( 7,511)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr J Tough Mr A Mynard
Director Director
Company registration number: 03539918
The company is a private company limited by shares, registered in England.