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Company Registration No. 12558991 (England and Wales)
TRINITY CARE PROVIDER LIMITED Unaudited accounts for the year ended 30 April 2024
TRINITY CARE PROVIDER LIMITED Unaudited accounts Contents
Page
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TRINITY CARE PROVIDER LIMITED Company Information for the year ended 30 April 2024
Director
ALICHUKWA Roseline Nwannediuto
Company Number
12558991 (England and Wales)
Registered Office
10 KNIGHTS HILL HIGH WYCOMBE HP12 3NX ENGLAND
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TRINITY CARE PROVIDER LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,332 
1,279 
Current assets
Debtors
2,763 
- 
Cash at bank and in hand
6,593 
6,076 
9,356 
6,076 
Creditors: amounts falling due within one year
(2,242)
(5,318)
Net current assets
7,114 
758 
Net assets
9,446 
2,037 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,445 
2,036 
Shareholders' funds
9,446 
2,037 
For the year ending 30 April 2024 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 director acknowledges her 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 and authorised for issue on 1 August 2024 and were signed on its behalf by
ALICHUKWA Roseline Nwannediuto Director Company Registration No. 12558991
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TRINITY CARE PROVIDER LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TRINITY CARE PROVIDER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12558991. The registered office is 10 KNIGHTS HILL, HIGH WYCOMBE, HP12 3NX, 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.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,200 
399 
1,599 
Additions
750 
886 
1,636 
At 30 April 2024
1,950 
1,285 
3,235 
Depreciation
At 1 May 2023
240 
80 
320 
Charge for the year
342 
241 
583 
At 30 April 2024
582 
321 
903 
Net book value
At 30 April 2024
1,368 
964 
2,332 
At 30 April 2023
960 
319 
1,279 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,763 
- 
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TRINITY CARE PROVIDER LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,492 
180 
Other creditors
- 
4,388 
Accruals
750 
750 
2,242 
5,318 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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