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COMPANY REGISTRATION NUMBER: 09503020
Trinity Education Dyslexia Assessment & Training Ltd
Filleted Unaudited Financial Statements
31 March 2024
Trinity Education Dyslexia Assessment & Training Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
3,770
2,565
Creditors: amounts falling due within one year
4,473
4,629
-------
-------
Net current liabilities
703
2,064
----
-------
Total assets less current liabilities
( 703)
( 2,064)
Accruals and deferred income
600
600
-------
-------
(1,303)
(2,664)
-------
-------
Capital and reserves
( 1,303)
( 2,664)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J A Morkill
( 4,629)
1,920
( 1,753)
( 4,462)
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J A Morkill
( 4,484)
1,400
( 1,545)
( 4,629)
-------
-------
-------
-------
All transactions during the year with the director were at market value and there was nothing owing by the director to the company at year end.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mrs J A Morkill
Director
Company registration number: 09503020
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Ash Road, Orpington, Kent, BR6 6AZ.