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Registered number: 09258582

Trinity Associate Partnership Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Trinity Associate Partnership Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
G Rama
REGISTERED OFFICE
5 Bronte View
Gravesend
Kent
DA12 1AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09258582
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Trinity Associate Partnership Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Trinity Associate Partnership Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3232287
CURRENT ASSETS
Debtors4-15,390
-15,390
CREDITORS: Amounts falling due within one year510,17919,981
NET CURRENT LIABILITIES(10,179)(4,591)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,947)(4,304)
PROVISIONS FOR LIABILITIES AND CHARGES64454
NET LIABILITIES(9,991)(4,358)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(10,091)(4,458)
SHAREHOLDERS' FUNDS(9,991)(4,358)
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2024 and signed on their behalf by
.............................
G Rama
Director

Trinity Associate Partnership Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis and the director intends to suport the company for the forseeable future and for no less than at least the next 12 months.
1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Trinity Associate Partnership Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20236131,1981,811
At 31/03/20246131,1981,811
Depreciation
At 01/04/20234461,0781,524
For the year253055
At 31/03/20244711,1081,579
Net Book Amounts
At 31/03/202414290232
At 31/03/2023167120287
4. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control-15,390
-15,390
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account9,27919,221
Accruals900760
10,17919,981

Trinity Associate Partnership Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4454
4454
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
8. CONTROLLING PARTY
G Rama is the ultimate controlling party by virtue of his sole directorship and ownership of the company's issued share capital.