2023-04-012024-03-312024-03-31false10460753TRINITY GATES DEVELOPMENTS 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TRINITY GATES DEVELOPMENTS LIMITED

Registered Number
10460753
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

TRINITY GATES DEVELOPMENTS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BURTON, Christopher John, Mr.
COULSON, Alexander
READ, Philip Edward

Registered Address

St. Vincent House, Admiralty Park Station Road
Holton Heath
Poole
BH16 6HX

Registered Number

10460753 (England and Wales)
TRINITY GATES DEVELOPMENTS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3625,002625,002
625,002625,002
Current assets
Debtors-276
Cash at bank and on hand37410,605
37410,881
Creditors amounts falling due within one year4(8,854)(5,546)
Net current assets (liabilities)(8,480)5,335
Total assets less current liabilities616,522630,337
Creditors amounts falling due after one year5(1,146,493)(1,053,037)
Net assets(529,971)(422,700)
Capital and reserves
Called up share capital22
Profit and loss account(529,973)(422,702)
Shareholders' funds(529,971)(422,700)
The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2024, and are signed on its behalf by:
BURTON, Christopher John, Mr.
Director
Registered Company No. 10460753
TRINITY GATES DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 April 23625,0002625,002
At 31 March 24625,0002625,002
Net book value
At 31 March 24625,0002625,002
At 31 March 23625,0002625,002
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,0075,096
Taxation and social security397-
Accrued liabilities and deferred income450450
Total8,8545,546
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,146,4931,053,037
Total1,146,4931,053,037