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Registration number: 06793420

Trinity Residential Land Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Trinity Residential Land Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Accountants' Report to the Director on
the Preparation of the Unaudited Statutory Accounts of
Trinity Residential Land Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trinity Residential Land Limited for the year ended 31 January 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Trinity Residential Land Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Trinity Residential Land Limited and state those matters that we have agreed to state to the Board of Directors of Trinity Residential Land Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trinity Residential Land Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Trinity Residential Land Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trinity Residential Land Limited. You consider that Trinity Residential Land Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Trinity Residential Land Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
Accountants
89 High Street
Thame
Oxfordshire
OX9 3EH

30 October 2024

 

Trinity Residential Land Limited

(Registration number: 06793420)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

298,811

95,036

Current assets

188,183

453,566

Prepayments and accrued income

2,240

6,022

Creditors: Amounts falling due within one year

(87,268)

(97,337)

Net current assets

103,155

362,251

Total assets less current liabilities

401,966

457,287

Creditors: Amounts falling due after more than one year

(40,733)

(21,296)

Accruals and deferred income

(5,330)

(5,856)

 

355,903

430,135

Capital and reserves

355,903

430,135

 

Trinity Residential Land Limited

(Registration number: 06793420)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5a Cornmarket
Thame
Oxon
OX9 3DX

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is Pounds Sterling, rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,626 (2023 - £12,826). Financial commitments not included in the balance sheet represent rent commitments. Company financial commitments in respect of rents are secured by a cash deposit of £2,250.

 

Trinity Residential Land Limited

(Registration number: 06793420)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr N C A Johnson
Director