Registered number
03094918
Trinity Close Residents Association Ltd
Filleted Accounts
31 December 2023
Trinity Close Residents Association Ltd
Registered number: 03094918
Statement of financial position
as at 31 December 2023
2023 2022
£ £
Fixed assets 6,500 6,500
Current assets 12,587 7,426
Prepayments and accrued income 23,189 24,731
35,776 32,157
Creditors: amounts falling due within one year (3,434) (1,735)
Net current assets 32,342 30,422
Total assets less current liabilities 38,842 36,922
Net assets 38,842 36,922
Capital and reserves 38,842 36,922
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Dene Road Northwood HA6 2AA.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Macleod
Director
Approved by the board on 22 August 2024
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