Registered number
01558236
Trinity Court Henshall Hall Management Company Limited
Unaudited Filleted Accounts
31 December 2023
Trinity Court Henshall Hall Management Company Limited
Registered number: 01558236
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 165 165
Net current assets 165 165
Net assets 165 165
Capital and reserves
Called up share capital 165 165
Shareholders' funds 165 165
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N J Hearson
Director
Approved by the board on 15 July 2024
Trinity Court Henshall Hall Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 165 165
4 Controlling party
The immediate and ultimate parent company is JSSH Limited which is registered in England and Wales and owns 129 of the ordinary shares.
5 Other information
Trinity Court Henshall Hall Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Manor House
Manor Lane
Holmes Chapel
Cheshire
CW4 8AF
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