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Company Registration No. 13550916 (England and Wales)
TRINITY CONTROL SYSTEMS LTD Unaudited accounts for the year ended 31 August 2023
TRINITY CONTROL SYSTEMS LTD Unaudited accounts Contents
Page
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TRINITY CONTROL SYSTEMS LTD Company Information for the year ended 31 August 2023
Director
Jack Humphries
Company Number
13550916 (England and Wales)
Registered Office
SUITE G04 1 QUALITY COURT, CHANCERY LANE LONDON WC2A 1HR ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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TRINITY CONTROL SYSTEMS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
41,512 
13,808 
Cash at bank and in hand
4,769 
4,486 
46,281 
18,294 
Creditors: amounts falling due within one year
(44,954)
(18,015)
Net current assets
1,327 
279 
Net assets
1,327 
279 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,326 
278 
Shareholders' funds
1,327 
279 
For the year ending 31 August 2023 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 his 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 30 May 2024 and were signed on its behalf by
Jack Humphries Director Company Registration No. 13550916
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TRINITY CONTROL SYSTEMS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TRINITY CONTROL SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13550916. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,255 
Trade debtors
20 
9,660 
Accrued income and prepayments
8,085 
- 
Other debtors
33,407 
893 
41,512 
13,808 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
20,670 
10,015 
Taxes and social security
23,000 
8,000 
Accruals
1,284 
- 
44,954 
18,015 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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TRINITY CONTROL SYSTEMS LTD Notes to the Accounts for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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