REGISTERED NUMBER: |
Trinity Gardens (Davenport) Management |
Co Limited |
Report of the Director and |
Unaudited Financial Statements |
for the Year Ended 31 July 2024 |
REGISTERED NUMBER: |
Trinity Gardens (Davenport) Management |
Co Limited |
Report of the Director and |
Unaudited Financial Statements |
for the Year Ended 31 July 2024 |
Trinity Gardens (Davenport) Management |
Co Limited (Registered number: 06955427) |
Contents of the Financial Statements |
for the Year Ended 31 July 2024 |
Page |
Company information | 1 |
Report of the director | 2 |
Income statement | 3 |
Balance sheet | 4 |
Statement of changes in equity | 5 |
Notes to the financial statements | 6 |
Trinity Gardens (Davenport) Management |
Co Limited |
Company Information |
for the Year Ended 31 July 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Trinity Gardens (Davenport) Management |
Co Limited (Registered number: 06955427) |
Report of the Director |
for the Year Ended 31 July 2024 |
The director presents his report with the financial statements of the company for the year ended 31 July 2024. |
Principal activity |
The principal activity of the company in the year under review was that of holding the freehold title to 56-59 Trinity Gardens, Stockport, Cheshire. |
Director |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
On behalf of the board: |
Trinity Gardens (Davenport) Management |
Co Limited (Registered number: 06955427) |
Income Statement |
for the Year Ended 31 July 2024 |
31.7.24 | 31.7.23 |
£ | £ |
Turnover |
Operating profit and |
Profit before taxation |
Tax on profit |
Profit for the financial year |
Trinity Gardens (Davenport) Management |
Co Limited (Registered number: 06955427) |
Balance Sheet |
31 July 2024 |
31.7.24 | 31.7.23 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Other reserves |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Trinity Gardens (Davenport) Management |
Co Limited (Registered number: 06955427) |
Statement of Changes in Equity |
for the Year Ended 31 July 2024 |
Called up |
share | Retained | Other | Total |
capital | earnings | reserves | equity |
£ | £ | £ | £ |
Balance at 1 August 2022 |
Changes in equity |
Balance at 31 July 2023 |
Changes in equity |
Balance at 31 July 2024 |
Trinity Gardens (Davenport) Management |
Co Limited (Registered number: 06955427) |
Notes to the Financial Statements |
for the Year Ended 31 July 2024 |
1. | Statutory information |
Trinity Gardens (Davenport) Management Co Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost |
At 1 August 2023 |
and 31 July 2024 |
Net book value |
At 31 July 2024 |
At 31 July 2023 |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.24 | 31.7.23 |
value: | £ | £ |
Ordinary | £1 | 4 | 4 |