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REGISTERED NUMBER: 10719584 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Trinity Wood Limited

Trinity Wood Limited (Registered number: 10719584)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Trinity Wood Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: K Sheridan





REGISTERED OFFICE: Steeple View
33 Dudley Gardens
Harrow
HA2 0DQ





REGISTERED NUMBER: 10719584 (England and Wales)






Trinity Wood Limited (Registered number: 10719584)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Stocks 635,116 635,116
Cash at bank 5,883 6,440
640,999 641,556
CREDITORS
Amounts falling due within one year 4 1,200 1,200
NET CURRENT ASSETS 639,799 640,356
TOTAL ASSETS LESS CURRENT LIABILITIES 639,799 640,356

CREDITORS
Amounts falling due after more than one
year

5

650,372

650,372
NET LIABILITIES (10,573 ) (10,016 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,673 ) (10,116 )
SHAREHOLDERS' FUNDS (10,573 ) (10,016 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





K Sheridan - Director


Trinity Wood Limited (Registered number: 10719584)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Trinity Wood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Accrued expenses 1,200 1,200

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Other loans - 2-5 years 331,447 331,447
Directors loan account 318,925 318,925
650,372 650,372